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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 2022/12 2021/12 2020/12
Turnover 1,237 Less Arrow 1,189 Less Arrow 815
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 100 More Arrow 106 Less Arrow 51
EBITDA 112 More Arrow 117 Less Arrow 62
Total assets 366 Less Arrow 175 Less Arrow 123
Current assets 63 More Arrow 156 Less Arrow 103
Current liabilities 66 Less Arrow 50 Less Arrow 43
Equity capital 157 Less Arrow 125 Less Arrow 77
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.9% More Arrow 71.4% Less Arrow 62.6%
Turnover per employee 155 Less Arrow 149 Less Arrow 136
Profit as a percentage of turnover 8.1% More Arrow 8.9% Less Arrow 6.3%
Return on assets (ROA) 27.9% More Arrow 61.1% Less Arrow 42.3%
Current ratio 95.5% More Arrow 312.0% Less Arrow 239.5%
Return on equity (ROE) 63.7% More Arrow 84.8% Less Arrow 66.2%
Change turnover 145 More Arrow 389 Less Arrow 45
Change turnover % 13% More Arrow 49% Less Arrow 6%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.