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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontorsstädning AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 57,498 Less Arrow 54,701 More Arrow 57,178
Financial expenses 14 More Arrow 106 Less Arrow 0
Earnings before taxes 4,106 More Arrow 4,284 More Arrow 6,349
EBITDA 3,608 More Arrow 4,251 More Arrow 6,183
Total assets 30,952 Less Arrow 26,511 Less Arrow 23,333
Current assets 30,902 Less Arrow 26,416 Less Arrow 23,228
Current liabilities 14,230 Less Arrow 13,035 More Arrow 13,115
Equity capital 16,722 Less Arrow 13,476 Less Arrow 10,122
- share capital 450 Equal arrow 450 Equal arrow 450
Employees (average) 62 More Arrow 71 More Arrow 79

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 54.0% Less Arrow 50.8% Less Arrow 43.4%
Turnover per employee 927 Less Arrow 770 Less Arrow 724
Profit as a percentage of turnover 7.1% More Arrow 7.8% More Arrow 11.1%
Return on assets (ROA) 13.3% More Arrow 16.6% More Arrow 27.2%
Current ratio 217.2% Less Arrow 202.7% Less Arrow 177.1%
Return on equity (ROE) 24.6% More Arrow 31.8% More Arrow 62.7%
Change turnover 2,797 Less Arrow -2,477 More Arrow 3,620
Change turnover % 5% Less Arrow -4% More Arrow 7%
Chg. No. of employees -9 More Arrow -8 More Arrow -1
Chg. No. of employees % -13% More Arrow -10% More Arrow -1%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.