TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kortbyrån 20 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,112
|
30,565
|
20,578 |
Financial expenses |
0
|
4,683
|
4,431 |
Earnings before taxes |
28,701
|
5,985
|
4,664 |
EBITDA |
30,161
|
13,662
|
12,225 |
Total assets |
245,939
|
215,576
|
214,008 |
Current assets |
75,995
|
37,454
|
27,336 |
Current liabilities |
37,752
|
11,477
|
163,046 |
Equity capital |
203,664
|
199,621
|
46,357 |
- share capital |
21,601
![]() |
21,601
![]() |
21,601 |
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 |
7,547
|
9,987
|
-6,713 |
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.