TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kommer & Installerar Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,122
|
8,715
|
9,972 |
Financial expenses |
2
|
0
|
7 |
Earnings before taxes |
-695
|
541
|
663 |
EBITDA |
-267
|
979
|
1,108 |
Total assets |
4,086
|
5,082
|
5,062 |
Current assets |
3,646
|
4,204
|
3,746 |
Current liabilities |
1,575
|
1,876
|
2,285 |
Equity capital |
2,511
|
3,206
|
2,777 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
13
|
14
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.5%
|
63.1%
|
54.9% |
Turnover per employee |
548
|
622
|
665 |
Profit as a percentage of turnover |
-9.8%
|
6.2%
|
6.6% |
Return on assets (ROA) |
-17.0%
|
10.6%
|
13.2% |
Current ratio |
231.5%
|
224.1%
|
163.9% |
Return on equity (ROE) |
-27.7%
|
16.9%
|
23.9% |
Change turnover |
-1,593
|
-1,257
|
-245 |
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.