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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompendiet i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,915 More Arrow 1,949 Less Arrow 1,645
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 65 Less Arrow 41 More Arrow 52
EBITDA 83 Less Arrow 57 More Arrow 67
Total assets 912 Less Arrow 871 Less Arrow 566
Current assets 892 Less Arrow 836 Less Arrow 517
Current liabilities 490 Less Arrow 488 Less Arrow 215
Equity capital 421 Less Arrow 384 Less Arrow 351
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.2% Less Arrow 44.1% More Arrow 62.0%
Turnover per employee 958 More Arrow 974 Less Arrow 822
Profit as a percentage of turnover 3.4% Less Arrow 2.1% More Arrow 3.2%
Return on assets (ROA) 7.7% Less Arrow 4.9% More Arrow 9.4%
Current ratio 182.0% Less Arrow 171.3% More Arrow 240.5%
Return on equity (ROE) 15.4% Less Arrow 10.7% More Arrow 14.8%
Change turnover 31 More Arrow 296 Less Arrow -360
Change turnover % 2% More Arrow 18% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.