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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompaniet Strömstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,046 More Arrow 33,104 Less Arrow 9,493
Financial expenses 1,026 Less Arrow 642 More Arrow 813
Earnings before taxes 16 More Arrow 981 Less Arrow 153
EBITDA 1,993 More Arrow 2,506 Less Arrow 1,303
Total assets 24,904 More Arrow 28,021 Less Arrow 26,231
Current assets 20,537 More Arrow 23,060 Less Arrow 20,727
Current liabilities 14,184 More Arrow 18,850 Less Arrow 18,381
Equity capital 1,964 Less Arrow 1,921 Less Arrow 913
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.9% Less Arrow 6.9% Less Arrow 3.5%
Turnover per employee 3,756 More Arrow 4,729 Less Arrow 2,373
Profit as a percentage of turnover 0.1% More Arrow 3.0% Less Arrow 1.6%
Return on assets (ROA) 4.2% More Arrow 5.8% Less Arrow 3.7%
Current ratio 144.8% Less Arrow 122.3% Less Arrow 112.8%
Return on equity (ROE) 0.8% More Arrow 51.1% Less Arrow 16.8%
Change turnover -3,058 More Arrow 23,611 Less Arrow -1,593
Change turnover % -9% More Arrow 249% Less Arrow -14%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 14% More Arrow 75% Less Arrow -20%

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.