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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NKV Kontorsvaror AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 221,390 Less Arrow 214,146 More Arrow 234,403
Financial expenses 60 More Arrow 92 More Arrow 113
Earnings before taxes 5,287 More Arrow 13,539 Less Arrow 9,085
EBITDA 5,679 More Arrow 14,041 Less Arrow 9,622
Total assets 81,556 Less Arrow 76,713 Less Arrow 71,977
Current assets 78,394 Less Arrow 73,584 Less Arrow 68,253
Current liabilities 10,576 Less Arrow 10,452 More Arrow 12,307
Equity capital 68,210 Less Arrow 63,824 Less Arrow 57,840
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 50 Less Arrow 49 More Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.6% Less Arrow 83.2% Less Arrow 80.4%
Turnover per employee 4,428 Less Arrow 4,370 More Arrow 4,596
Profit as a percentage of turnover 2.4% More Arrow 6.3% Less Arrow 3.9%
Return on assets (ROA) 6.6% More Arrow 17.8% Less Arrow 12.8%
Current ratio 741.2% Less Arrow 704.0% Less Arrow 554.6%
Return on equity (ROE) 7.8% More Arrow 21.2% Less Arrow 15.7%
Change turnover 6,141 Less Arrow -1,270 More Arrow 10,509
Change turnover % 3% Less Arrow -1% More Arrow 5%
Chg. No. of employees 1 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 2% Less Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.