TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Komimilla AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
43,748
|
42,608
|
42,755 |
| Financial expenses |
69
|
91
|
99 |
| Earnings before taxes |
1,473
|
1,207
|
-2,516 |
| EBITDA |
2,344
|
2,408
|
-1,296 |
| Total assets |
12,195
|
11,810
|
16,047 |
| Current assets |
8,619
|
7,874
|
10,951 |
| Current liabilities |
7,292
|
8,353
|
13,732 |
| Equity capital |
4,312
|
2,864
|
1,656 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
35.4%
|
24.3%
|
10.3% |
| Turnover per employee |
1,989
|
1,639
|
1,781 |
| 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 |
1,140
|
-147
|
3,543 |
| 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.