TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompendiet i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,949
|
2,902
|
2,461 |
| Financial expenses |
7
|
3
|
2 |
| Earnings before taxes |
100
|
61
|
78 |
| EBITDA |
128
|
85
|
101 |
| Total assets |
1,404
|
1,297
|
847 |
| Current assets |
1,374
|
1,245
|
774 |
| Current liabilities |
755
|
726
|
322 |
| Equity capital |
649
|
571
|
525 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
44.0%
|
62.0% |
| Turnover per employee |
1,474
|
1,451
|
1,230 |
| Profit as a percentage of turnover |
3.4%
|
2.1%
|
3.2% |
| Return on assets (ROA) |
7.6%
|
4.9%
|
9.4% |
| Current ratio |
182.0%
|
171.5%
|
240.4% |
| Return on equity (ROE) |
15.4%
|
10.7%
|
14.9% |
| Change turnover |
47
|
441
|
-539 |
| Change turnover % |
2%
|
18%
|
-18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.