TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompendiet i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,902
|
2,461
|
3,000 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
61
|
78
|
69 |
| EBITDA |
85
|
101
|
85 |
| Total assets |
1,297
|
847
|
1,181 |
| Current assets |
1,245
|
774
|
1,123 |
| Current liabilities |
726
|
322
|
667 |
| Equity capital |
571
|
525
|
514 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.0%
|
62.0%
|
43.5% |
| Turnover per employee |
1,451
|
1,230
|
1,500 |
| Profit as a percentage of turnover |
2.1%
|
3.2%
|
2.3% |
| Return on assets (ROA) |
4.9%
|
9.4%
|
6.0% |
| Current ratio |
171.5%
|
240.4%
|
168.4% |
| Return on equity (ROE) |
10.7%
|
14.9%
|
13.4% |
| Change turnover |
441
|
-539
|
-393 |
| 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.