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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontorsspecial Förbrukning Småland AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 91,489 More Arrow 95,339 Less Arrow 93,933
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -1,375 More Arrow 4,136 Less Arrow 2,917
EBITDA -1,397 More Arrow 4,157 Less Arrow 2,958
Total assets 32,388 More Arrow 34,168 More Arrow 35,465
Current assets 32,293 More Arrow 34,126 More Arrow 35,400
Current liabilities 21,798 More Arrow 23,656 More Arrow 25,838
Equity capital 10,590 Less Arrow 10,512 Less Arrow 9,627
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 35 Equal arrow 35 Less Arrow 34

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 32.7% Less Arrow 30.8% Less Arrow 27.1%
Turnover per employee 2,614 More Arrow 2,724 More Arrow 2,763
Profit as a percentage of turnover -1.5% More Arrow 4.3% Less Arrow 3.1%
Return on assets (ROA) -4.2% More Arrow 12.1% Less Arrow 8.2%
Current ratio 148.1% Less Arrow 144.3% Less Arrow 137.0%
Return on equity (ROE) -13.0% More Arrow 39.3% Less Arrow 30.3%
Change turnover -3,850 More Arrow 1,406 More Arrow 75,940
Change turnover % -4% More Arrow 1% More Arrow 422%
Chg. No. of employees 0 More Arrow 1 More Arrow 28
Chg. No. of employees % 0% More Arrow 3% More Arrow 467%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.