TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NKV Kontorsvaror AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
206,248
|
221,390
|
214,146 |
| Financial expenses |
146
|
60
|
92 |
| Earnings before taxes |
11,694
|
5,287
|
13,539 |
| EBITDA |
11,938
|
5,679
|
14,041 |
| Total assets |
88,372
|
81,556
|
76,713 |
| Current assets |
87,438
|
78,394
|
73,584 |
| Current liabilities |
9,939
|
10,576
|
10,452 |
| Equity capital |
75,097
|
68,210
|
63,824 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
4,209
|
4,428
|
4,370 |
| Profit as a percentage of turnover |
5.7%
|
2.4%
|
6.3% |
| Return on assets (ROA) |
13.4%
|
6.6%
|
17.8% |
| Current ratio |
879.7%
|
741.2%
|
704.0% |
| Return on equity (ROE) |
15.6%
|
7.8%
|
21.2% |
| Change turnover |
-7,819
|
6,141
|
-1,270 |
| 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.