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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompiskaggen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,428 Less Arrow 9,202 Less Arrow 8,839
Financial expenses 93 Less Arrow 17 Less Arrow 7
Earnings before taxes 594 More Arrow 745 More Arrow 786
EBITDA 821 More Arrow 836 More Arrow 871
Total assets 2,792 Less Arrow 2,721 Less Arrow 1,304
Current assets 537 Less Arrow 468 More Arrow 1,157
Current liabilities 417 More Arrow 493 Less Arrow 370
Equity capital 1,364 Less Arrow 1,166 Less Arrow 929
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.9% Less Arrow 42.9% More Arrow 71.2%
Turnover per employee 948 More Arrow 1,150 Less Arrow 1,105
Profit as a percentage of turnover 5.7% More Arrow 8.1% More Arrow 8.9%
Return on assets (ROA) 24.6% More Arrow 28.0% More Arrow 60.8%
Current ratio 128.8% Less Arrow 94.9% More Arrow 312.7%
Return on equity (ROE) 43.5% More Arrow 63.9% More Arrow 84.6%
Change turnover 1,179 Less Arrow 1,079 More Arrow 2,890
Change turnover % 13% Equal arrow 13% More Arrow 49%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 38% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.