TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorsspecial Förbrukning Småland AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
60,201
|
59,995
|
65,405 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-905
|
2,603
|
2,031 |
| EBITDA |
-919
|
2,616
|
2,060 |
| Total assets |
21,312
|
21,501
|
24,694 |
| Current assets |
21,249
|
21,475
|
24,649 |
| Current liabilities |
14,343
|
14,886
|
17,991 |
| Equity capital |
6,968
|
6,615
|
6,703 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
35
|
35
|
34 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
32.7%
|
30.8%
|
27.1% |
| Turnover per employee |
1,720
|
1,714
|
1,924 |
| Profit as a percentage of turnover |
-1.5%
|
4.3%
|
3.1% |
| Return on assets (ROA) |
-4.2%
|
12.1%
|
8.2% |
| Current ratio |
148.1%
|
144.3%
|
137.0% |
| Return on equity (ROE) |
-13.0%
|
39.3%
|
30.3% |
| Change turnover |
-2,533
|
885
|
52,876 |
| Change turnover % |
-4%
|
1%
|
422% |
| Chg. No. of employees |
0
|
1
|
28 |
| Chg. No. of employees % |
0%
|
3%
|
467% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.