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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontorsleverantören i Halland AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 93,323 More Arrow 99,656 Less Arrow 91,894
Financial expenses 31 Less Arrow 13 More Arrow 15
Earnings before taxes 5,291 More Arrow 8,058 More Arrow 9,474
EBITDA 2,648 More Arrow 5,694 More Arrow 7,605
Total assets 35,399 Less Arrow 32,203 More Arrow 35,829
Current assets 28,032 More Arrow 29,080 More Arrow 33,467
Current liabilities 10,869 Less Arrow 9,687 More Arrow 11,395
Equity capital 20,970 Less Arrow 18,939 More Arrow 20,995
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,888 More Arrow 4,152 Less Arrow 3,829
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 -6,333 More Arrow 7,762 More Arrow 10,178
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.