TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompetenslaget Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,450
|
12,343
|
13,212 |
| Financial expenses |
16
|
3
|
1 |
| Earnings before taxes |
2,408
|
4,183
|
1,661 |
| EBITDA |
1,692
|
441
|
1,194 |
| Total assets |
4,230
|
6,813
|
5,134 |
| Current assets |
4,036
|
6,675
|
4,952 |
| Current liabilities |
851
|
1,128
|
2,518 |
| Equity capital |
3,290
|
5,600
|
2,521 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
7
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
77.8%
|
82.2%
|
49.1% |
| Turnover per employee |
1,779
|
1,234
|
1,101 |
| Profit as a percentage of turnover |
19.3%
|
33.9%
|
12.6% |
| Return on assets (ROA) |
57.3%
|
61.4%
|
32.4% |
| Current ratio |
474.3%
|
591.8%
|
196.7% |
| Return on equity (ROE) |
73.2%
|
74.7%
|
65.9% |
| Change turnover |
-457
|
402
|
-2,009 |
| Change turnover % |
-4%
|
3%
|
-13% |
| Chg. No. of employees |
-3
|
-2
|
-2 |
| Chg. No. of employees % |
-30%
|
-17%
|
-14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.