TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompanjonen Norden AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
2,456
|
2,414
|
2,926 |
| Financial expenses |
8
|
3
|
1 |
| Earnings before taxes |
-8
|
-844
|
-373 |
| EBITDA |
0
|
-841
|
-372 |
| Total assets |
1,715
|
791
|
1,450 |
| Current assets |
1,699
|
791
|
1,450 |
| Current liabilities |
1,460
|
1,528
|
1,342 |
| Equity capital |
255
|
-737
|
108 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
14.9%
|
-93.2%
|
7.4% |
| Turnover per employee |
819
|
805
|
1,463 |
| Profit as a percentage of turnover |
-0.3%
|
-35.0%
|
-12.7% |
| Return on assets (ROA) |
0%
|
-106.3%
|
-25.7% |
| Current ratio |
116.4%
|
51.8%
|
108.0% |
| Return on equity (ROE) |
-3.1%
|
114.5%
|
-345.4% |
| Change turnover |
42
|
-512
|
191 |
| Change turnover % |
2%
|
-17%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.