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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompendiet i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,949 Less Arrow 1,645 More Arrow 2,181
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 41 More Arrow 52 Less Arrow 50
EBITDA 57 More Arrow 67 Less Arrow 62
Total assets 871 Less Arrow 566 More Arrow 859
Current assets 836 Less Arrow 517 More Arrow 817
Current liabilities 488 Less Arrow 215 More Arrow 485
Equity capital 384 Less Arrow 351 More Arrow 374
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.1% More Arrow 62.0% Less Arrow 43.5%
Turnover per employee 974 Less Arrow 822 More Arrow 1,090
Profit as a percentage of turnover 2.1% More Arrow 3.2% Less Arrow 2.3%
Return on assets (ROA) 4.9% More Arrow 9.4% Less Arrow 5.9%
Current ratio 171.3% More Arrow 240.5% Less Arrow 168.5%
Return on equity (ROE) 10.7% More Arrow 14.8% Less Arrow 13.4%
Change turnover 296 Less Arrow -360 More Arrow -286
Change turnover % 18% Less Arrow -18% More Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.