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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kompanjonen Norden AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,617 More Arrow 1,742 More Arrow 2,143
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes -5 Less Arrow -609 More Arrow -273
EBITDA 0 Less Arrow -607 More Arrow -272
Total assets 1,129 Less Arrow 571 More Arrow 1,062
Current assets 1,118 Less Arrow 571 More Arrow 1,062
Current liabilities 961 More Arrow 1,103 Less Arrow 983
Equity capital 168 Less Arrow -532 More Arrow 79
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 14.9% Less Arrow -93.2% More Arrow 7.4%
Turnover per employee 539 More Arrow 581 More Arrow 1,072
Profit as a percentage of turnover -0.3% Less Arrow -35.0% More Arrow -12.7%
Return on assets (ROA) 0% Less Arrow -106.3% More Arrow -25.6%
Current ratio 116.3% Less Arrow 51.8% More Arrow 108.0%
Return on equity (ROE) -3.0% More Arrow 114.5% Less Arrow -345.6%
Change turnover 28 Less Arrow -370 More Arrow 140
Change turnover % 2% Less Arrow -17% More Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.