TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontorsrutin, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,063
|
16,829
|
12,377 |
| Financial expenses |
108
|
112
|
67 |
| Earnings before taxes |
-502
|
41
|
94 |
| EBITDA |
100
|
655
|
317 |
| Total assets |
4,990
|
5,779
|
6,088 |
| Current assets |
3,535
|
3,985
|
3,954 |
| Current liabilities |
2,750
|
3,171
|
3,987 |
| Equity capital |
897
|
1,001
|
740 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
17.3%
|
12.2% |
| Turnover per employee |
2,510
|
2,404
|
1,768 |
| Profit as a percentage of turnover |
-3.3%
|
0.2%
|
0.8% |
| Return on assets (ROA) |
-7.9%
|
2.6%
|
2.6% |
| Current ratio |
128.5%
|
125.7%
|
99.2% |
| Return on equity (ROE) |
-56.0%
|
4.1%
|
12.7% |
| Change turnover |
-2,070
|
3,574
|
3,716 |
| Change turnover % |
-12%
|
27%
|
43% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
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.