TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorsstädning AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
37,747
|
34,546
|
39,828 |
Financial expenses |
9
|
67
|
0 |
Earnings before taxes |
2,696
|
2,706
|
4,423 |
EBITDA |
2,369
|
2,685
|
4,307 |
Total assets |
20,320
|
16,743
|
16,253 |
Current assets |
20,287
|
16,683
|
16,180 |
Current liabilities |
9,342
|
8,232
|
9,135 |
Equity capital |
10,978
|
8,511
|
7,051 |
- share capital |
295
|
284
|
313 |
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 |
609
|
487
|
504 |
Profit as a percentage of turnover |
7.1%
|
7.8%
|
11.1% |
Return on assets (ROA) |
13.3%
|
16.6%
|
27.2% |
Current ratio |
217.2%
|
202.7%
|
177.1% |
Return on equity (ROE) |
24.6%
|
31.8%
|
62.7% |
Change turnover |
1,836
|
-1,564
|
2,522 |
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
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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.