TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NKV Kontorsvaror AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,647
|
29,705
|
28,797 |
| Financial expenses |
20
|
8
|
12 |
| Earnings before taxes |
1,568
|
709
|
1,821 |
| EBITDA |
1,600
|
762
|
1,888 |
| Total assets |
11,846
|
10,943
|
10,316 |
| Current assets |
11,721
|
10,519
|
9,895 |
| Current liabilities |
1,332
|
1,419
|
1,406 |
| Equity capital |
10,067
|
9,152
|
8,583 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
49
|
50
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.0%
|
83.6%
|
83.2% |
| Turnover per employee |
564
|
594
|
588 |
| Profit as a percentage of turnover |
5.7%
|
2.4%
|
6.3% |
| Return on assets (ROA) |
13.4%
|
6.6%
|
17.8% |
| Current ratio |
880.0%
|
741.3%
|
703.8% |
| Return on equity (ROE) |
15.6%
|
7.7%
|
21.2% |
| Change turnover |
-1,048
|
824
|
-171 |
| Change turnover % |
-4%
|
3%
|
-1% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-2%
|
2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.