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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kompiskaggen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,013 Less Arrow 15,728 Less Arrow 13,026
Financial expenses 130 More Arrow 141 Less Arrow 24
Earnings before taxes 1,585 Less Arrow 897 More Arrow 1,055
EBITDA 1,901 Less Arrow 1,239 Less Arrow 1,183
Total assets 5,208 Less Arrow 4,211 Less Arrow 3,852
Current assets 1,932 Less Arrow 809 Less Arrow 662
Current liabilities 830 Less Arrow 629 More Arrow 698
Equity capital 2,920 Less Arrow 2,057 Less Arrow 1,651
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 11 Equal arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.1% Less Arrow 48.8% Less Arrow 42.9%
Turnover per employee 1,547 Less Arrow 1,430 More Arrow 1,628
Profit as a percentage of turnover 9.3% Less Arrow 5.7% More Arrow 8.1%
Return on assets (ROA) 32.9% Less Arrow 24.6% More Arrow 28.0%
Current ratio 232.8% Less Arrow 128.6% Less Arrow 94.8%
Return on equity (ROE) 54.3% Less Arrow 43.6% More Arrow 63.9%
Change turnover 1,001 More Arrow 1,778 Less Arrow 1,528
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.