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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontorsrutin, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,159 Less Arrow 8,744 Less Arrow 6,658
Financial expenses 75 Less Arrow 47 More Arrow 49
Earnings before taxes 27 More Arrow 66 Less Arrow -127
EBITDA 435 Less Arrow 224 Less Arrow -43
Total assets 3,832 More Arrow 4,301 Less Arrow 2,919
Current assets 2,642 More Arrow 2,793 Less Arrow 2,762
Current liabilities 2,102 More Arrow 2,817 Less Arrow 1,336
Equity capital 664 Less Arrow 523 Less Arrow 279
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% Less Arrow 12.2% Less Arrow 9.6%
Turnover per employee 1,594 Less Arrow 1,249 Less Arrow 1,110
Profit as a percentage of turnover 0.2% More Arrow 0.8% Less Arrow -1.9%
Return on assets (ROA) 2.7% Less Arrow 2.6% Less Arrow -2.7%
Current ratio 125.7% Less Arrow 99.1% More Arrow 206.7%
Return on equity (ROE) 4.1% More Arrow 12.6% Less Arrow -45.5%
Change turnover 2,370 More Arrow 2,625 Less Arrow 206
Change turnover % 27% More Arrow 43% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 17% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.