TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Komptek, Kompressorteknik & Tryckluftmontage i Norr AB
Closing information (x1000 EUR)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover | 1,253 | 1,148 | 1,329 |
Financial expenses | 1 | 1 | 2 |
Earnings before taxes | 159 | 171 | 145 |
EBITDA | 185 | 196 | 176 |
Total assets | 554 | 554 | 569 |
Current assets | 494 | 479 | 474 |
Current liabilities | 222 | 229 | 256 |
Equity capital | 282 | 259 | 238 |
- share capital | 4 | 5 | 5 |
Employees (average) | 7 | 6 | 5 |
Financial ratios
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Solvency | 50.9% | 46.8% | 41.8% |
Turnover per employee | 179 | 191 | 266 |
Profit as a percentage of turnover | 12.7% | 14.9% | 10.9% |
Return on assets (ROA) | 28.9% | 31.0% | 25.8% |
Current ratio | 222.5% | 209.2% | 185.2% |
Return on equity (ROE) | 56.4% | 66.0% | 60.9% |
Change turnover | 194 | -64 | 258 |
Change turnover % | 18% | -5% | 24% |
Chg. No. of employees | 1 | 1 | -1 |
Chg. No. of employees % | 17% | 20% | -17% |
Total value of public sale
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
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.