TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompendiet i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
221
|
293
|
338 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7
|
7
|
7 |
| EBITDA |
9
|
8
|
8 |
| Total assets |
76
|
115
|
123 |
| Current assets |
70
|
110
|
120 |
| Current liabilities |
29
|
65
|
82 |
| Equity capital |
47
|
50
|
41 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
61.8%
|
43.5%
|
33.3% |
| Turnover per employee |
110
|
146
|
169 |
| Profit as a percentage of turnover |
3.2%
|
2.4%
|
2.1% |
| Return on assets (ROA) |
9.2%
|
6.1%
|
5.7% |
| Current ratio |
241.4%
|
169.2%
|
146.3% |
| Return on equity (ROE) |
14.9%
|
14.0%
|
17.1% |
| Change turnover |
-48
|
-38
|
-75 |
| Change turnover % |
-18%
|
-12%
|
-18% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.