TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompanjonen Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,001
|
1,617
|
1,742 |
| Financial expenses |
3
|
5
|
2 |
| Earnings before taxes |
-4
|
-5
|
-609 |
| EBITDA |
-3
|
0
|
-607 |
| Total assets |
626
|
1,129
|
571 |
| Current assets |
626
|
1,118
|
571 |
| Current liabilities |
468
|
961
|
1,103 |
| Equity capital |
158
|
168
|
-532 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
1
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
25.2%
|
14.9%
|
-93.2% |
| Turnover per employee |
1,001
|
539
|
581 |
| Profit as a percentage of turnover |
-0.4%
|
-0.3%
|
-35.0% |
| Return on assets (ROA) |
-0.2%
|
0%
|
-106.3% |
| Current ratio |
133.8%
|
116.3%
|
51.8% |
| Return on equity (ROE) |
-2.5%
|
-3.0%
|
114.5% |
| Change turnover |
-557
|
28
|
-370 |
| Change turnover % |
-36%
|
2%
|
-17% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-67%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.