TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Komimilla AB
Closing information (x1000 DKK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
28,060
|
26,898
|
29,086 |
| Financial expenses |
44
|
57
|
67 |
| Earnings before taxes |
945
|
762
|
-1,712 |
| EBITDA |
1,503
|
1,520
|
-882 |
| Total assets |
7,822
|
7,456
|
10,917 |
| Current assets |
5,528
|
4,971
|
7,450 |
| Current liabilities |
4,677
|
5,273
|
9,342 |
| Equity capital |
2,766
|
1,808
|
1,127 |
| - share capital |
64
|
63
|
68 |
| Employees (average) |
22
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
35.4%
|
24.2%
|
10.3% |
| Turnover per employee |
1,275
|
1,035
|
1,212 |
| Profit as a percentage of turnover |
3.4%
|
2.8%
|
-5.9% |
| Return on assets (ROA) |
12.6%
|
11.0%
|
-15.1% |
| Current ratio |
118.2%
|
94.3%
|
79.7% |
| Return on equity (ROE) |
34.2%
|
42.1%
|
-151.9% |
| Change turnover |
731
|
-93
|
2,410 |
| Change turnover % |
3%
|
0%
|
9% |
| Chg. No. of employees |
-4
|
2
|
10 |
| Chg. No. of employees % |
-15%
|
8%
|
71% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.