TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompressortjänst i Gävleborg AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
8,436
|
8,277 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,846
|
1,411 | |
| EBITDA |
1,972
|
1,478 | |
| Total assets |
6,044
|
5,698 | |
| Current assets |
5,467
|
5,282 | |
| Current liabilities |
809
|
1,022 | |
| Equity capital |
4,901
|
4,453 | |
| - share capital |
100
|
100 | |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
81.1%
|
78.2% | |
| Turnover per employee |
2,109
|
2,069 | |
| Profit as a percentage of turnover |
21.9%
|
17.0% | |
| Return on assets (ROA) |
30.5%
|
24.8% | |
| Current ratio |
675.8%
|
516.8% | |
| Return on equity (ROE) |
37.7%
|
31.7% | |
| Change turnover |
159
|
1,112 | |
| 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.