TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompendiet i Göteborg AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,328 | 2,926 | 3,555 |
Financial expenses | 2 | 2 | 4 |
Earnings before taxes | 74 | 67 | 75 |
EBITDA | 96 | 83 | 88 |
Total assets | 801 | 1,152 | 1,290 |
Current assets | 732 | 1,095 | 1,261 |
Current liabilities | 305 | 650 | 858 |
Equity capital | 497 | 501 | 432 |
- share capital | 95 | 98 | 105 |
Employees (average) | 2 | 2 | 2 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 62.0% | 43.5% | 33.5% |
Turnover per employee | 1,164 | 1,463 | 1,778 |
Profit as a percentage of turnover | 3.2% | 2.3% | 2.1% |
Return on assets (ROA) | 9.5% | 6.0% | 6.1% |
Current ratio | 240.0% | 168.5% | 147.0% |
Return on equity (ROE) | 14.9% | 13.4% | 17.4% |
Change turnover | -510 | -383 | -789 |
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.