TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompendiet i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
262
|
221
|
293 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5
|
7
|
7 |
| EBITDA |
8
|
9
|
8 |
| Total assets |
117
|
76
|
115 |
| Current assets |
112
|
70
|
110 |
| Current liabilities |
65
|
29
|
65 |
| Equity capital |
51
|
47
|
50 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.6%
|
61.8%
|
43.5% |
| Turnover per employee |
131
|
110
|
146 |
| Profit as a percentage of turnover |
1.9%
|
3.2%
|
2.4% |
| Return on assets (ROA) |
4.3%
|
9.2%
|
6.1% |
| Current ratio |
172.3%
|
241.4%
|
169.2% |
| Return on equity (ROE) |
9.8%
|
14.9%
|
14.0% |
| Change turnover |
40
|
-48
|
-38 |
| Change turnover % |
18%
|
-18%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.