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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontorsrutin, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,606 More Arrow 16,613 Less Arrow 13,085
Financial expenses 105 More Arrow 111 Less Arrow 71
Earnings before taxes -487 More Arrow 40 More Arrow 99
EBITDA 97 More Arrow 647 Less Arrow 335
Total assets 4,839 More Arrow 5,705 More Arrow 6,436
Current assets 3,428 More Arrow 3,934 More Arrow 4,180
Current liabilities 2,667 More Arrow 3,130 More Arrow 4,215
Equity capital 870 More Arrow 988 Less Arrow 782
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.0% Less Arrow 17.3% Less Arrow 12.2%
Turnover per employee 2,434 Less Arrow 2,373 Less Arrow 1,869
Profit as a percentage of turnover -3.3% More Arrow 0.2% More Arrow 0.8%
Return on assets (ROA) -7.9% More Arrow 2.6% Equal arrow 2.6%
Current ratio 128.5% Less Arrow 125.7% Less Arrow 99.2%
Return on equity (ROE) -56.0% More Arrow 4.0% More Arrow 12.7%
Change turnover -2,007 More Arrow 3,528 More Arrow 3,929
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.