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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompressor-Service Jan Glans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,002 Less Arrow 2,446 More Arrow 2,912
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 786 Less Arrow 83 More Arrow 327
EBITDA 797 Less Arrow 109 More Arrow 355
Total assets 2,407 Less Arrow 1,757 More Arrow 1,853
Current assets 2,369 Less Arrow 1,734 More Arrow 1,804
Current liabilities 321 Less Arrow 319 Less Arrow 272
Equity capital 1,965 Less Arrow 1,345 More Arrow 1,480
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.6% Less Arrow 76.6% More Arrow 79.9%
Turnover per employee 1,667 Less Arrow 1,223 More Arrow 1,456
Profit as a percentage of turnover 15.7% Less Arrow 3.4% More Arrow 11.2%
Return on assets (ROA) 32.7% Less Arrow 4.7% More Arrow 17.7%
Current ratio 738.0% Less Arrow 543.6% More Arrow 663.2%
Return on equity (ROE) 40.0% Less Arrow 6.2% More Arrow 22.1%
Change turnover 2,556 Less Arrow -466 More Arrow 189
Change turnover % 104% Less Arrow -16% More Arrow 7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.