TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompanjonen Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,578
|
2,456
|
2,414 |
| Financial expenses |
4
|
8
|
3 |
| Earnings before taxes |
-6
|
-8
|
-844 |
| EBITDA |
-5
|
0
|
-841 |
| Total assets |
986
|
1,715
|
791 |
| Current assets |
986
|
1,699
|
791 |
| Current liabilities |
737
|
1,460
|
1,528 |
| Equity capital |
249
|
255
|
-737 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
25.3%
|
14.9%
|
-93.2% |
| Turnover per employee |
1,578
|
819
|
805 |
| 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%
|
116.4%
|
51.8% |
| Return on equity (ROE) |
-2.4%
|
-3.1%
|
114.5% |
| Change turnover |
-878
|
42
|
-512 |
| 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.