TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontorsleverantören i Halland AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
97,193
|
84,523 | |
| Financial expenses |
13
|
14 | |
| Earnings before taxes |
7,859
|
8,714 | |
| EBITDA |
5,553
|
6,995 | |
| Total assets |
31,407
|
32,955 | |
| Current assets |
28,361
|
30,783 | |
| Current liabilities |
9,448
|
10,481 | |
| Equity capital |
18,471
|
19,311 | |
| - share capital |
488
|
460 | |
| Employees (average) |
24
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.8%
|
58.6% | |
| Turnover per employee |
4,050
|
3,522 | |
| Profit as a percentage of turnover |
8.1%
|
10.3% | |
| Return on assets (ROA) |
25.1%
|
26.5% | |
| Current ratio |
300.2%
|
293.7% | |
| Return on equity (ROE) |
42.5%
|
45.1% | |
| Change turnover |
7,570
|
9,362 | |
| Change turnover % |
-6%
|
8%
|
12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.