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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kompiskaggen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,399 Less Arrow 1,237 Less Arrow 1,189
Financial expenses 13 Less Arrow 2 Less Arrow 1
Earnings before taxes 80 More Arrow 100 More Arrow 106
EBITDA 110 More Arrow 112 More Arrow 117
Total assets 375 Less Arrow 366 Less Arrow 175
Current assets 72 Less Arrow 63 More Arrow 156
Current liabilities 56 More Arrow 66 Less Arrow 50
Equity capital 183 Less Arrow 157 Less Arrow 125
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 11 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.8% Less Arrow 42.9% More Arrow 71.4%
Turnover per employee 127 More Arrow 155 Less Arrow 149
Profit as a percentage of turnover 5.7% More Arrow 8.1% More Arrow 8.9%
Return on assets (ROA) 24.8% More Arrow 27.9% More Arrow 61.1%
Current ratio 128.6% Less Arrow 95.5% More Arrow 312.0%
Return on equity (ROE) 43.7% More Arrow 63.7% More Arrow 84.8%
Change turnover 158 Less Arrow 145 More Arrow 389
Change turnover % 13% Equal arrow 13% More Arrow 49%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 38% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.