TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kommer & Installerar Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 7,122 | 8,715 | 9,972 |
Financial expenses | 2 | 0 | 7 |
Earnings before taxes | -695 | 541 | 663 |
EBITDA | -267 | 979 | 1,108 |
Total assets | 4,086 | 5,082 | 5,062 |
Current assets | 3,646 | 4,204 | 3,746 |
Current liabilities | 1,575 | 1,876 | 2,285 |
Equity capital | 2,511 | 3,206 | 2,777 |
- share capital | 50 | 50 | 50 |
Employees (average) | 13 | 14 | 15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 61.5% | 63.1% | 54.9% |
Turnover per employee | 548 | 622 | 665 |
Profit as a percentage of turnover | -9.8% | 6.2% | 6.6% |
Return on assets (ROA) | -17.0% | 10.6% | 13.2% |
Current ratio | 231.5% | 224.1% | 163.9% |
Return on equity (ROE) | -27.7% | 16.9% | 23.9% |
Change turnover | -1,593 | -1,257 | -245 |
Change turnover % | -18% | -13% | -2% |
Chg. No. of employees | -1 | -1 | -1 |
Chg. No. of employees % | -7% | -7% | -6% |
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.