TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kompaniet AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
37,658
|
22,431
|
20,781 |
| Financial expenses |
399
|
307
|
189 |
| Earnings before taxes |
2,589
|
196
|
-762 |
| Total assets |
15,102
|
11,427
|
8,426 |
| Current assets |
11,132
|
7,786
|
7,366 |
| Current liabilities |
9,540
|
8,544
|
5,923 |
| Equity capital |
5,562
|
2,883
|
2,502 |
| - share capital |
737
|
715
|
665 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
36.8%
|
25.2%
|
29.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.9%
|
0.9%
|
-3.7% |
| Return on assets (ROA) |
19.8%
|
4.4%
|
-6.8% |
| Current ratio |
116.7%
|
91.1%
|
124.4% |
| Return on equity (ROE) |
46.5%
|
6.8%
|
-30.5% |
| Change turnover |
14,532
|
108
|
-4,582 |
| Change turnover % |
63%
|
0%
|
-18% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.