TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorsvaruhuset i Tomelilla AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,695
|
6,217
|
6,318 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
1,003
|
527
|
595 |
| EBITDA |
452
|
535
|
606 |
| Total assets |
5,075
|
5,270
|
6,190 |
| Current assets |
4,152
|
4,762
|
5,730 |
| Current liabilities |
655
|
773
|
815 |
| Equity capital |
4,258
|
4,343
|
5,213 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
83.9%
|
82.4%
|
84.2% |
| Turnover per employee |
1,898
|
2,072
|
2,106 |
| Profit as a percentage of turnover |
17.6%
|
8.5%
|
9.4% |
| Return on assets (ROA) |
19.8%
|
10.1%
|
9.7% |
| Current ratio |
633.9%
|
616.0%
|
703.1% |
| Return on equity (ROE) |
23.6%
|
12.1%
|
11.4% |
| Change turnover |
-299
|
455
|
308 |
| Change turnover % |
-5%
|
8%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.