TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompetenslaget Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,669
|
1,656
|
1,776 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
323
|
561
|
223 |
| EBITDA |
227
|
59
|
161 |
| Total assets |
567
|
914
|
690 |
| Current assets |
541
|
896
|
666 |
| Current liabilities |
114
|
151
|
339 |
| Equity capital |
441
|
751
|
339 |
| - share capital |
4
|
4
|
5 |
| 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 |
238
|
166
|
148 |
| Profit as a percentage of turnover |
19.4%
|
33.9%
|
12.6% |
| Return on assets (ROA) |
57.3%
|
61.4%
|
32.3% |
| Current ratio |
474.6%
|
593.4%
|
196.5% |
| Return on equity (ROE) |
73.2%
|
74.7%
|
65.8% |
| Change turnover |
-61
|
54
|
-270 |
| 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.