TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorsstädning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,062
|
4,639
|
5,354 |
| Financial expenses |
1
|
9
|
0 |
| Earnings before taxes |
361
|
363
|
594 |
| EBITDA |
318
|
361
|
579 |
| Total assets |
2,725
|
2,248
|
2,185 |
| Current assets |
2,720
|
2,240
|
2,175 |
| Current liabilities |
1,253
|
1,105
|
1,228 |
| Equity capital |
1,472
|
1,143
|
948 |
| - share capital |
40
|
38
|
42 |
| Employees (average) |
62
|
71
|
79 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.0%
|
50.8%
|
43.4% |
| Turnover per employee |
82
|
65
|
68 |
| Profit as a percentage of turnover |
7.1%
|
7.8%
|
11.1% |
| Return on assets (ROA) |
13.3%
|
16.5%
|
27.2% |
| Current ratio |
217.1%
|
202.7%
|
177.1% |
| Return on equity (ROE) |
24.5%
|
31.8%
|
62.7% |
| Change turnover |
246
|
-210
|
339 |
| Change turnover % |
5%
|
-4%
|
7% |
| Chg. No. of employees |
-9
|
-8
|
-1 |
| Chg. No. of employees % |
-13%
|
-10%
|
-1% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.