TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorsspecial Data i Vetlanda AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
11,903
|
11,910
|
13,020 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
259
|
904
|
706 |
| EBITDA |
317
|
955
|
774 |
| Total assets |
4,502
|
4,563
|
5,563 |
| Current assets |
3,752
|
4,105
|
5,026 |
| Current liabilities |
1,240
|
1,193
|
1,685 |
| Equity capital |
3,259
|
3,367
|
3,875 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
59
|
59
|
59 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
72.4%
|
73.8%
|
69.7% |
| Turnover per employee |
202
|
202
|
221 |
| Profit as a percentage of turnover |
2.2%
|
7.6%
|
5.4% |
| Return on assets (ROA) |
5.8%
|
19.9%
|
12.7% |
| Current ratio |
302.6%
|
344.1%
|
298.3% |
| Return on equity (ROE) |
7.9%
|
26.8%
|
18.2% |
| Change turnover |
-540
|
166
|
-696 |
| Change turnover % |
-4%
|
1%
|
-5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.