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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kompiskaggen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,436 Less Arrow 1,399 Less Arrow 1,237
Financial expenses 11 More Arrow 13 Less Arrow 2
Earnings before taxes 134 Less Arrow 80 More Arrow 100
EBITDA 160 Less Arrow 110 More Arrow 112
Total assets 440 Less Arrow 375 Less Arrow 366
Current assets 163 Less Arrow 72 Less Arrow 63
Current liabilities 70 Less Arrow 56 More Arrow 66
Equity capital 246 Less Arrow 183 Less Arrow 157
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 11 Equal arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.9% Less Arrow 48.8% Less Arrow 42.9%
Turnover per employee 131 Less Arrow 127 More Arrow 155
Profit as a percentage of turnover 9.3% Less Arrow 5.7% More Arrow 8.1%
Return on assets (ROA) 33.0% Less Arrow 24.8% More Arrow 27.9%
Current ratio 232.9% Less Arrow 128.6% Less Arrow 95.5%
Return on equity (ROE) 54.5% Less Arrow 43.7% More Arrow 63.7%
Change turnover 85 More Arrow 158 Less Arrow 145
Change turnover % 6% More Arrow 13% Equal arrow 13%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 38% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.