TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompressortjänst i Gävleborg AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
5,874
|
6,058 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,285
|
1,033 | |
| EBITDA |
1,373
|
1,082 | |
| Total assets |
4,208
|
4,170 | |
| Current assets |
3,807
|
3,866 | |
| Current liabilities |
563
|
748 | |
| Equity capital |
3,413
|
3,259 | |
| - share capital |
70
|
73 | |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
81.1%
|
78.2% | |
| Turnover per employee |
1,468
|
1,514 | |
| Profit as a percentage of turnover |
21.9%
|
17.1% | |
| Return on assets (ROA) |
30.5%
|
24.8% | |
| Current ratio |
676.2%
|
516.8% | |
| Return on equity (ROE) |
37.7%
|
31.7% | |
| Change turnover |
111
|
814 | |
| 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.