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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompressortjänst i Gävleborg AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,100 Less Arrow 8,436 Less Arrow 8,277
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,682 More Arrow 1,846 Less Arrow 1,411
EBITDA 1,896 More Arrow 1,972 Less Arrow 1,478
Total assets 9,054 Less Arrow 6,044 Less Arrow 5,698
Current assets 8,054 Less Arrow 5,467 Less Arrow 5,282
Current liabilities 3,235 Less Arrow 809 More Arrow 1,022
Equity capital 5,421 Less Arrow 4,901 Less Arrow 4,453
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,420 Less Arrow 2,109 Less Arrow 2,069
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 675.8% Less Arrow 516.8%
Return on equity (ROE) 31.0% More Arrow 37.7% Less Arrow 31.7%
Change turnover 3,664 Less Arrow 159 More Arrow 1,112
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.