TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompendiet i Göteborg AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,645 | 2,181 | 2,515 |
Financial expenses | 1 | 1 | 3 |
Earnings before taxes | 52 | 50 | 53 |
EBITDA | 67 | 62 | 62 |
Total assets | 566 | 859 | 912 |
Current assets | 517 | 817 | 892 |
Current liabilities | 215 | 485 | 607 |
Equity capital | 351 | 374 | 305 |
- share capital | 67 | 73 | 74 |
Employees (average) | 2 | 2 | 2 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 62.0% | 43.5% | 33.4% |
Turnover per employee | 822 | 1,090 | 1,258 |
Profit as a percentage of turnover | 3.2% | 2.3% | 2.1% |
Return on assets (ROA) | 9.4% | 5.9% | 6.1% |
Current ratio | 240.5% | 168.5% | 147.0% |
Return on equity (ROE) | 14.8% | 13.4% | 17.4% |
Change turnover | -360 | -286 | -558 |
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.