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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompiskaggen AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 9,202 Less Arrow 8,839 Less Arrow 6,064
Financial expenses 17 Less Arrow 7 More Arrow 9
Earnings before taxes 745 More Arrow 786 Less Arrow 382
EBITDA 836 More Arrow 871 Less Arrow 464
Total assets 2,721 Less Arrow 1,304 Less Arrow 916
Current assets 468 More Arrow 1,157 Less Arrow 763
Current liabilities 493 Less Arrow 370 Less Arrow 319
Equity capital 1,166 Less Arrow 929 Less Arrow 574
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.9% More Arrow 71.2% Less Arrow 62.7%
Turnover per employee 1,150 Less Arrow 1,105 Less Arrow 1,011
Profit as a percentage of turnover 8.1% More Arrow 8.9% Less Arrow 6.3%
Return on assets (ROA) 28.0% More Arrow 60.8% Less Arrow 42.7%
Current ratio 94.9% More Arrow 312.7% Less Arrow 239.2%
Return on equity (ROE) 63.9% More Arrow 84.6% Less Arrow 66.6%
Change turnover 1,079 More Arrow 2,890 Less Arrow 332
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.