TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompiskaggen AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 13,771 | 12,156 | 8,182 |
Financial expenses | 25 | 9 | 12 |
Earnings before taxes | 1,115 | 1,081 | 515 |
EBITDA | 1,251 | 1,198 | 626 |
Total assets | 4,072 | 1,793 | 1,236 |
Current assets | 700 | 1,591 | 1,030 |
Current liabilities | 738 | 509 | 431 |
Equity capital | 1,745 | 1,277 | 775 |
- share capital | 50 | 50 | 50 |
Employees (average) | 8 | 8 | 6 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 42.9% | 71.2% | 62.7% |
Turnover per employee | 1,721 | 1,520 | 1,364 |
Profit as a percentage of turnover | 8.1% | 8.9% | 6.3% |
Return on assets (ROA) | 28.0% | 60.8% | 42.6% |
Current ratio | 94.9% | 312.6% | 239.0% |
Return on equity (ROE) | 63.9% | 84.7% | 66.5% |
Change turnover | 1,615 | 3,974 | 448 |
Change turnover % | 13% | 49% | 6% |
Chg. No. of employees | 0 | 2 | 0 |
Chg. No. of employees % | 0% | 33% | 0% |
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.