TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontorsstädning AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
57,685
|
54,178
|
55,436 |
Financial expenses |
14
|
105
|
0 |
Earnings before taxes |
4,119
|
4,243
|
6,156 |
EBITDA |
3,620
|
4,210
|
5,995 |
Total assets |
31,053
|
26,258
|
22,622 |
Current assets |
31,003
|
26,164
|
22,520 |
Current liabilities |
14,276
|
12,910
|
12,715 |
Equity capital |
16,776
|
13,347
|
9,814 |
- share capital |
451
|
446
|
436 |
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 |
930
|
763
|
702 |
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 |
2,806
|
-2,453
|
3,510 |
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.