TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kommer & Installerar Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,784
|
5,824
|
7,251 |
Financial expenses |
1
|
0
|
5 |
Earnings before taxes |
-467
|
362
|
482 |
EBITDA |
-179
|
654
|
806 |
Total assets |
2,744
|
3,396
|
3,681 |
Current assets |
2,449
|
2,809
|
2,724 |
Current liabilities |
1,058
|
1,254
|
1,661 |
Equity capital |
1,687
|
2,142
|
2,019 |
- share capital |
34
|
33
|
36 |
Employees (average) |
13
|
14
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.5%
|
63.1%
|
54.8% |
Turnover per employee |
368
|
416
|
483 |
Profit as a percentage of turnover |
-9.8%
|
6.2%
|
6.6% |
Return on assets (ROA) |
-17.0%
|
10.7%
|
13.2% |
Current ratio |
231.5%
|
224.0%
|
164.0% |
Return on equity (ROE) |
-27.7%
|
16.9%
|
23.9% |
Change turnover |
-1,070
|
-840
|
-178 |
Change turnover % |
-18%
|
-13%
|
-2% |
Chg. No. of employees |
-1
![]() |
-1
![]() |
-1 |
Chg. No. of employees % |
-7%
![]() |
-7%
|
-6% |
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.