TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsvaruhuset i Tomelilla AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,974
|
9,445
|
8,754 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
1,581
|
800
|
824 |
| EBITDA |
713
|
813
|
840 |
| Total assets |
7,997
|
8,006
|
8,577 |
| Current assets |
6,543
|
7,234
|
7,939 |
| Current liabilities |
1,032
|
1,175
|
1,129 |
| Equity capital |
6,710
|
6,597
|
7,223 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,991
|
3,148
|
2,918 |
| Profit as a percentage of turnover |
17.6%
|
8.5%
|
9.4% |
| Return on assets (ROA) |
19.8%
|
10.0%
|
9.7% |
| Current ratio |
634.0%
|
615.7%
|
703.2% |
| Return on equity (ROE) |
23.6%
|
12.1%
|
11.4% |
| Change turnover |
-471
|
691
|
427 |
| 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.