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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kontorsrutin, AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,272 More Arrow 1,497 Less Arrow 1,176
Financial expenses 9 More Arrow 10 Less Arrow 6
Earnings before taxes -42 More Arrow 4 More Arrow 9
EBITDA 8 More Arrow 58 Less Arrow 30
Total assets 421 More Arrow 514 More Arrow 578
Current assets 298 More Arrow 355 More Arrow 376
Current liabilities 232 More Arrow 282 More Arrow 379
Equity capital 76 More Arrow 89 Less Arrow 70
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.1% Less Arrow 17.3% Less Arrow 12.1%
Turnover per employee 212 More Arrow 214 Less Arrow 168
Profit as a percentage of turnover -3.3% More Arrow 0.3% More Arrow 0.8%
Return on assets (ROA) -7.8% More Arrow 2.7% Less Arrow 2.6%
Current ratio 128.4% Less Arrow 125.9% Less Arrow 99.2%
Return on equity (ROE) -55.3% More Arrow 4.5% More Arrow 12.9%
Change turnover -175 More Arrow 318 More Arrow 353
Change turnover % -12% More Arrow 27% More Arrow 43%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.