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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kompendiet i Göteborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,041 Less Arrow 2,940 Less Arrow 2,328
Financial expenses 7 Less Arrow 3 Less Arrow 2
Earnings before taxes 103 Less Arrow 62 More Arrow 74
EBITDA 132 Less Arrow 86 More Arrow 96
Total assets 1,448 Less Arrow 1,314 Less Arrow 801
Current assets 1,417 Less Arrow 1,261 Less Arrow 732
Current liabilities 779 Less Arrow 735 Less Arrow 305
Equity capital 669 Less Arrow 578 Less Arrow 497
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.2% Less Arrow 44.0% More Arrow 62.0%
Turnover per employee 1,520 Less Arrow 1,470 Less Arrow 1,164
Profit as a percentage of turnover 3.4% Less Arrow 2.1% More Arrow 3.2%
Return on assets (ROA) 7.6% Less Arrow 4.9% More Arrow 9.5%
Current ratio 181.9% Less Arrow 171.6% More Arrow 240.0%
Return on equity (ROE) 15.4% Less Arrow 10.7% More Arrow 14.9%
Change turnover 48 More Arrow 447 Less Arrow -510
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.