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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Form Kompaniet Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 793 More Arrow 2,681 Less Arrow 1,451
Financial expenses 21 Less Arrow 16 Less Arrow 12
Earnings before taxes -107 More Arrow 142 Less Arrow -77
EBITDA -50 More Arrow 330 Less Arrow 92
Total assets 658 More Arrow 1,168 Less Arrow 1,113
Current assets 535 More Arrow 1,008 Less Arrow 878
Current liabilities 197 More Arrow 531 More Arrow 539
Equity capital 249 More Arrow 339 Less Arrow 239
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.8% Less Arrow 29.0% Less Arrow 21.5%
Turnover per employee 793 More Arrow 2,681 Less Arrow 1,451
Profit as a percentage of turnover -13.5% More Arrow 5.3% Less Arrow -5.3%
Return on assets (ROA) -13.1% More Arrow 13.5% Less Arrow -5.8%
Current ratio 271.6% Less Arrow 189.8% Less Arrow 162.9%
Return on equity (ROE) -43.0% More Arrow 41.9% Less Arrow -32.2%
Change turnover -1,888 More Arrow 1,230 Less Arrow 352
Change turnover % -70% More Arrow 85% Less Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.