TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Kortbyrån 20 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,609
|
28,912
|
20,068 |
| Financial expenses |
0
|
4,430
|
4,321 |
| Earnings before taxes |
29,075
|
5,661
|
4,548 |
| EBITDA |
30,554
|
12,923
|
11,922 |
| Total assets |
249,144
|
203,916
|
208,705 |
| Current assets |
76,985
|
35,428
|
26,659 |
| Current liabilities |
38,244
|
10,856
|
159,006 |
| Equity capital |
206,318
|
188,824
|
45,208 |
| - share capital |
21,882
|
20,433
|
21,066 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.8%
|
92.6%
|
21.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
75.3%
|
19.6%
|
22.7% |
| Return on assets (ROA) |
11.7%
|
4.9%
|
4.2% |
| Current ratio |
201.3%
|
326.3%
|
16.8% |
| Return on equity (ROE) |
14.1%
|
3.0%
|
10.1% |
| Change turnover |
7,645
|
9,447
|
-6,547 |
| Change turnover % |
25%
|
49%
|
-25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.