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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kompendiet i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,940 Less Arrow 2,328 More Arrow 2,926
Financial expenses 3 Less Arrow 2 Equal arrow 2
Earnings before taxes 62 More Arrow 74 Less Arrow 67
EBITDA 86 More Arrow 96 Less Arrow 83
Total assets 1,314 Less Arrow 801 More Arrow 1,152
Current assets 1,261 Less Arrow 732 More Arrow 1,095
Current liabilities 735 Less Arrow 305 More Arrow 650
Equity capital 578 Less Arrow 497 More Arrow 501
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.0% More Arrow 62.0% Less Arrow 43.5%
Turnover per employee 1,470 Less Arrow 1,164 More Arrow 1,463
Profit as a percentage of turnover 2.1% More Arrow 3.2% Less Arrow 2.3%
Return on assets (ROA) 4.9% More Arrow 9.5% Less Arrow 6.0%
Current ratio 171.6% More Arrow 240.0% Less Arrow 168.5%
Return on equity (ROE) 10.7% More Arrow 14.9% Less Arrow 13.4%
Change turnover 447 Less Arrow -510 More Arrow -383
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.