TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompressortjänst i Gävleborg AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,022
|
790
|
815 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
142
|
173
|
139 |
| EBITDA |
160
|
185
|
145 |
| Total assets |
764
|
566
|
561 |
| Current assets |
680
|
512
|
520 |
| Current liabilities |
273
|
76
|
101 |
| Equity capital |
458
|
459
|
438 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
59.9%
|
81.1%
|
78.1% |
| Turnover per employee |
204
|
198
|
204 |
| Profit as a percentage of turnover |
13.9%
|
21.9%
|
17.1% |
| Return on assets (ROA) |
18.6%
|
30.6%
|
24.8% |
| Current ratio |
249.1%
|
673.7%
|
514.9% |
| Return on equity (ROE) |
31.0%
|
37.7%
|
31.7% |
| Change turnover |
309
|
15
|
109 |
| Change turnover % |
43%
|
2%
|
16% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.