TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsutrustning i Hälsingland AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
11,274
|
7,825
|
11,698 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
844
|
-799
|
262 |
| EBITDA |
849
|
-794
|
268 |
| Total assets |
4,492
|
3,850
|
5,418 |
| Current assets |
4,471
|
3,821
|
5,380 |
| Current liabilities |
1,421
|
1,406
|
1,952 |
| Equity capital |
2,468
|
1,811
|
2,663 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
54.9%
|
47.0%
|
49.2% |
| Turnover per employee |
1,879
|
1,304
|
1,671 |
| Profit as a percentage of turnover |
7.5%
|
-10.2%
|
2.2% |
| Return on assets (ROA) |
18.8%
|
-20.8%
|
4.9% |
| Current ratio |
314.6%
|
271.8%
|
275.6% |
| Return on equity (ROE) |
34.2%
|
-44.1%
|
9.8% |
| Change turnover |
3,449
|
-3,873
|
-133 |
| Change turnover % |
44%
|
-33%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.