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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kompressortjänst i Gävleborg AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 7,614 Less Arrow 5,874 More Arrow 6,058
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,058 More Arrow 1,285 Less Arrow 1,033
EBITDA 1,193 More Arrow 1,373 Less Arrow 1,082
Total assets 5,697 Less Arrow 4,208 Less Arrow 4,170
Current assets 5,068 Less Arrow 3,807 More Arrow 3,866
Current liabilities 2,036 Less Arrow 563 More Arrow 748
Equity capital 3,411 More Arrow 3,413 Less Arrow 3,259
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 59.9% More Arrow 81.1% Less Arrow 78.2%
Turnover per employee 1,523 Less Arrow 1,468 More Arrow 1,514
Profit as a percentage of turnover 13.9% More Arrow 21.9% Less Arrow 17.1%
Return on assets (ROA) 18.6% More Arrow 30.5% Less Arrow 24.8%
Current ratio 248.9% More Arrow 676.2% Less Arrow 516.8%
Return on equity (ROE) 31.0% More Arrow 37.7% Less Arrow 31.7%
Change turnover 2,306 Less Arrow 111 More Arrow 814
Change turnover % 43% Less Arrow 2% More Arrow 16%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.