TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompendiet i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
257
|
262
|
221 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
9
|
5
|
7 |
| EBITDA |
11
|
8
|
9 |
| Total assets |
122
|
117
|
76 |
| Current assets |
120
|
112
|
70 |
| Current liabilities |
66
|
65
|
29 |
| Equity capital |
57
|
51
|
47 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
43.6%
|
61.8% |
| Turnover per employee |
128
|
131
|
110 |
| Profit as a percentage of turnover |
3.5%
|
1.9%
|
3.2% |
| Return on assets (ROA) |
8.2%
|
4.3%
|
9.2% |
| Current ratio |
181.8%
|
172.3%
|
241.4% |
| Return on equity (ROE) |
15.8%
|
9.8%
|
14.9% |
| Change turnover |
4
|
40
|
-48 |
| Change turnover % |
2%
|
18%
|
-18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.