TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompressor Teknik ML AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 48,592 | 42,475 | 33,626 |
Financial expenses | 0 | 58 | 106 |
Earnings before taxes | 4,196 | 3,201 | 794 |
EBITDA | 4,417 | 3,468 | 1,038 |
Total assets | 30,072 | 23,294 | 13,704 |
Current assets | 21,440 | 14,681 | 13,279 |
Current liabilities | 19,494 | 15,786 | 8,953 |
Equity capital | 9,608 | 6,746 | 4,238 |
- share capital | 100 | 100 | 100 |
Employees (average) | 12 | 11 | 14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 31.9% | 29.0% | 30.9% |
Turnover per employee | 4,049 | 3,861 | 2,402 |
Profit as a percentage of turnover | 8.6% | 7.5% | 2.4% |
Return on assets (ROA) | 14.0% | 14.0% | 6.6% |
Current ratio | 110.0% | 93.0% | 148.3% |
Return on equity (ROE) | 43.7% | 47.5% | 18.7% |
Change turnover | 6,117 | 8,849 | -3,263 |
Change turnover % | 14% | 26% | -9% |
Chg. No. of employees | 1 | -3 | 2 |
Chg. No. of employees % | 9% | -21% | 17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.