TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompetenshamnen AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
1,447
|
1,117
|
736 |
Financial expenses |
4
|
7
|
0 |
Earnings before taxes |
416
|
247
|
460 |
EBITDA |
420
|
254
|
57 |
Total assets |
1,862
|
1,372
|
1,406 |
Current assets |
949
|
503
|
537 |
Current liabilities |
1,016
|
542
|
823 |
Equity capital |
846
|
830
|
583 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
45.4%
|
60.5%
|
41.5% |
Turnover per employee |
1,447
|
1,117
|
368 |
Profit as a percentage of turnover |
28.7%
|
22.1%
|
62.5% |
Return on assets (ROA) |
22.6%
|
18.5%
|
32.7% |
Current ratio |
93.4%
|
92.8%
|
65.2% |
Return on equity (ROE) |
49.2%
|
29.8%
|
78.9% |
Change turnover |
330
|
381
|
491 |
Change turnover % |
30%
|
52%
|
200% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.