TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorsstädning AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
4,639
|
5,354
|
5,290 |
Financial expenses |
9
|
0
|
4 |
Earnings before taxes |
363
|
594
|
251 |
EBITDA |
361
|
579
|
250 |
Total assets |
2,248
|
2,185
|
2,099 |
Current assets |
2,240
|
2,175
|
2,078 |
Current liabilities |
1,105
|
1,228
|
1,587 |
Equity capital |
1,143
|
948
|
503 |
- share capital |
38
|
42
|
44 |
Employees (average) |
71
|
79
|
80 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
50.8%
|
43.4%
|
24.0% |
Turnover per employee |
65
|
68
|
66 |
Profit as a percentage of turnover |
7.8%
|
11.1%
|
4.7% |
Return on assets (ROA) |
16.5%
|
27.2%
|
12.1% |
Current ratio |
202.7%
|
177.1%
|
130.9% |
Return on equity (ROE) |
31.8%
|
62.7%
|
49.9% |
Change turnover |
-210
|
339
|
2,082 |
Change turnover % |
-4%
|
7%
|
65% |
Chg. No. of employees |
-8
|
-1
|
19 |
Chg. No. of employees % |
-10%
|
-1%
|
31% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.