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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kompressortjänst i Gävleborg AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 11,801 Less Arrow 7,759 More Arrow 8,329
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,640 More Arrow 1,698 Less Arrow 1,420
EBITDA 1,849 Less Arrow 1,814 Less Arrow 1,487
Total assets 8,830 Less Arrow 5,559 More Arrow 5,734
Current assets 7,855 Less Arrow 5,029 More Arrow 5,315
Current liabilities 3,155 Less Arrow 744 More Arrow 1,028
Equity capital 5,287 Less Arrow 4,508 Less Arrow 4,481
- share capital 98 Less Arrow 92 More Arrow 101
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 78.1%
Turnover per employee 2,360 Less Arrow 1,940 More Arrow 2,082
Profit as a percentage of turnover 13.9% More Arrow 21.9% Less Arrow 17.0%
Return on assets (ROA) 18.6% More Arrow 30.5% Less Arrow 24.8%
Current ratio 249.0% More Arrow 675.9% Less Arrow 517.0%
Return on equity (ROE) 31.0% More Arrow 37.7% Less Arrow 31.7%
Change turnover 3,573 Less Arrow 146 More Arrow 1,119
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.