TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorsmaskiner i Kristianstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,941
|
5,766
|
5,681 |
| Financial expenses |
64
|
27
|
15 |
| Earnings before taxes |
332
|
82
|
177 |
| EBITDA |
397
|
109
|
259 |
| Total assets |
3,465
|
3,354
|
2,521 |
| Current assets |
1,659
|
1,899
|
2,419 |
| Current liabilities |
2,350
|
2,381
|
1,792 |
| Equity capital |
842
|
609
|
591 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
28
|
21
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
18.2%
|
23.4% |
| Turnover per employee |
212
|
275
|
334 |
| Profit as a percentage of turnover |
5.6%
|
1.4%
|
3.1% |
| Return on assets (ROA) |
11.4%
|
3.2%
|
7.6% |
| Current ratio |
70.6%
|
79.8%
|
135.0% |
| Return on equity (ROE) |
39.4%
|
13.5%
|
29.9% |
| Change turnover |
370
|
68
|
954 |
| Change turnover % |
7%
|
1%
|
20% |
| Chg. No. of employees |
7
|
4
|
-3 |
| Chg. No. of employees % |
33%
|
24%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.