TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompetenslaget Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,920
|
19,614
|
18,975 |
| Financial expenses |
25
|
5
|
1 |
| Earnings before taxes |
3,660
|
6,647
|
2,386 |
| EBITDA |
2,571
|
701
|
1,715 |
| Total assets |
6,428
|
10,826
|
7,373 |
| Current assets |
6,133
|
10,608
|
7,112 |
| Current liabilities |
1,294
|
1,793
|
3,617 |
| Equity capital |
5,000
|
8,899
|
3,621 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,703
|
1,961
|
1,581 |
| Profit as a percentage of turnover |
19.3%
|
33.9%
|
12.6% |
| Return on assets (ROA) |
57.3%
|
61.4%
|
32.4% |
| Current ratio |
474.0%
|
591.6%
|
196.6% |
| Return on equity (ROE) |
73.2%
|
74.7%
|
65.9% |
| Change turnover |
-694
|
639
|
-2,885 |
| 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.