TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsleverantören i Halland AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
99,656
|
91,894 | |
| Financial expenses |
13
|
15 | |
| Earnings before taxes |
8,058
|
9,474 | |
| EBITDA |
5,694
|
7,605 | |
| Total assets |
32,203
|
35,829 | |
| Current assets |
29,080
|
33,467 | |
| Current liabilities |
9,687
|
11,395 | |
| Equity capital |
18,939
|
20,995 | |
| - share capital |
500
|
500 | |
| Employees (average) |
24
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.8%
|
58.6% | |
| Turnover per employee |
4,152
|
3,829 | |
| 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 |
7,762
|
10,178 | |
| 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.