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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NKV Kontorsvaror AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 329,609 Less Arrow 320,466 More Arrow 322,367
Financial expenses 89 More Arrow 137 More Arrow 155
Earnings before taxes 7,872 More Arrow 20,261 Less Arrow 12,494
EBITDA 8,455 More Arrow 21,012 Less Arrow 13,233
Total assets 121,422 Less Arrow 114,800 Less Arrow 98,988
Current assets 116,715 Less Arrow 110,117 Less Arrow 93,866
Current liabilities 15,745 Less Arrow 15,641 More Arrow 16,925
Equity capital 101,552 Less Arrow 95,511 Less Arrow 79,546
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 6,592 Less Arrow 6,540 Less Arrow 6,321
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 741.3% Less Arrow 704.0% Less Arrow 554.6%
Return on equity (ROE) 7.8% More Arrow 21.2% Less Arrow 15.7%
Change turnover 9,143 Less Arrow -1,901 More Arrow 14,452
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.