TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsmaskiner i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,237
|
63,983
|
63,223 |
| Financial expenses |
739
|
299
|
168 |
| Earnings before taxes |
3,818
|
906
|
1,971 |
| EBITDA |
4,557
|
1,204
|
2,884 |
| Total assets |
39,800
|
37,212
|
28,053 |
| Current assets |
19,052
|
21,074
|
26,914 |
| Current liabilities |
26,988
|
26,416
|
19,945 |
| Equity capital |
9,673
|
6,755
|
6,575 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,437
|
3,047
|
3,719 |
| 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%
|
134.9% |
| Return on equity (ROE) |
39.5%
|
13.4%
|
30.0% |
| Change turnover |
4,254
|
760
|
10,615 |
| 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.