TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompendiet i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
2,461
|
3,000
|
3,393 |
| Financial expenses |
2
|
2
|
4 |
| Earnings before taxes |
78
|
69
|
72 |
| EBITDA |
101
|
85
|
84 |
| Total assets |
847
|
1,181
|
1,231 |
| Current assets |
774
|
1,123
|
1,204 |
| Current liabilities |
322
|
667
|
819 |
| Equity capital |
525
|
514
|
412 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,230
|
1,500
|
1,696 |
| Profit as a percentage of turnover |
3.2%
|
2.3%
|
2.1% |
| Return on assets (ROA) |
9.4%
|
6.0%
|
6.2% |
| Current ratio |
240.4%
|
168.4%
|
147.0% |
| Return on equity (ROE) |
14.9%
|
13.4%
|
17.5% |
| Change turnover |
-539
|
-393
|
-753 |
| 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.