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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kontorsleverantören i Halland AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 96,011 More Arrow 97,193 Less Arrow 84,523
Financial expenses 32 Less Arrow 13 More Arrow 14
Earnings before taxes 5,443 More Arrow 7,859 More Arrow 8,714
EBITDA 2,724 More Arrow 5,553 More Arrow 6,995
Total assets 36,419 Less Arrow 31,407 More Arrow 32,955
Current assets 28,839 Less Arrow 28,361 More Arrow 30,783
Current liabilities 11,182 Less Arrow 9,448 More Arrow 10,481
Equity capital 21,574 Less Arrow 18,471 More Arrow 19,311
- share capital 514 Less Arrow 488 Less Arrow 460
Employees (average) 24 Equal arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 59.2% Less Arrow 58.8% Less Arrow 58.6%
Turnover per employee 4,000 More Arrow 4,050 Less Arrow 3,522
Profit as a percentage of turnover 5.7% More Arrow 8.1% More Arrow 10.3%
Return on assets (ROA) 15.0% More Arrow 25.1% More Arrow 26.5%
Current ratio 257.9% More Arrow 300.2% Less Arrow 293.7%
Return on equity (ROE) 25.2% More Arrow 42.5% More Arrow 45.1%
Change turnover -6,515 More Arrow 7,570 More Arrow 9,362
Change turnover % -6% More Arrow 8% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.