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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kompetenshamnen AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 918 Less Arrow 735 Less Arrow 531
Financial expenses 3 More Arrow 5 Less Arrow 0
Earnings before taxes 264 Less Arrow 163 More Arrow 332
EBITDA 267 Less Arrow 167 Less Arrow 41
Total assets 1,182 Less Arrow 903 More Arrow 1,015
Current assets 602 Less Arrow 331 More Arrow 388
Current liabilities 645 Less Arrow 357 More Arrow 594
Equity capital 537 More Arrow 546 Less Arrow 421
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 45.4% More Arrow 60.5% Less Arrow 41.5%
Turnover per employee 918 Less Arrow 735 Less Arrow 266
Profit as a percentage of turnover 28.8% Less Arrow 22.2% More Arrow 62.5%
Return on assets (ROA) 22.6% Less Arrow 18.6% More Arrow 32.7%
Current ratio 93.3% Less Arrow 92.7% Less Arrow 65.3%
Return on equity (ROE) 49.2% Less Arrow 29.9% More Arrow 78.9%
Change turnover 209 More Arrow 251 More Arrow 354
Change turnover % 30% More Arrow 52% More Arrow 200%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.