TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Komidoor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,366
|
12,743
|
13,017 |
| Financial expenses |
6
|
2
|
1 |
| Earnings before taxes |
545
|
420
|
511 |
| EBITDA |
703
|
462
|
559 |
| Total assets |
4,895
|
4,503
|
4,058 |
| Current assets |
4,460
|
4,463
|
3,979 |
| Current liabilities |
2,709
|
2,770
|
2,421 |
| Equity capital |
2,067
|
1,644
|
1,574 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.2%
|
36.5%
|
38.8% |
| Turnover per employee |
3,061
|
2,124
|
2,170 |
| Profit as a percentage of turnover |
3.0%
|
3.3%
|
3.9% |
| Return on assets (ROA) |
11.3%
|
9.4%
|
12.6% |
| Current ratio |
164.6%
|
161.1%
|
164.4% |
| Return on equity (ROE) |
26.4%
|
25.5%
|
32.5% |
| Change turnover |
5,623
|
-274
|
4,708 |
| Change turnover % |
44%
|
-2%
|
57% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.