TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Form Kompaniet Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108
|
71
|
241 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
21
|
-10
|
13 |
| EBITDA |
26
|
-5
|
30 |
| Total assets |
56
|
59
|
105 |
| Current assets |
49
|
48
|
91 |
| Current liabilities |
17
|
18
|
48 |
| Equity capital |
37
|
22
|
30 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
37.3%
|
28.6% |
| Turnover per employee |
108
|
71
|
241 |
| Profit as a percentage of turnover |
19.4%
|
-14.1%
|
5.4% |
| Return on assets (ROA) |
41.1%
|
-13.6%
|
13.3% |
| Current ratio |
288.2%
|
266.7%
|
189.6% |
| Return on equity (ROE) |
56.8%
|
-45.5%
|
43.3% |
| Change turnover |
39
|
-170
|
111 |
| Change turnover % |
57%
|
-70%
|
85% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.