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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kompiskaggen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,728 Less Arrow 13,026 Less Arrow 11,855
Financial expenses 141 Less Arrow 24 Less Arrow 9
Earnings before taxes 897 More Arrow 1,055 Less Arrow 1,054
EBITDA 1,239 Less Arrow 1,183 Less Arrow 1,168
Total assets 4,211 Less Arrow 3,852 Less Arrow 1,749
Current assets 809 Less Arrow 662 More Arrow 1,552
Current liabilities 629 More Arrow 698 Less Arrow 496
Equity capital 2,057 Less Arrow 1,651 Less Arrow 1,245
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 11 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.8% Less Arrow 42.9% More Arrow 71.2%
Turnover per employee 1,430 More Arrow 1,628 Less Arrow 1,482
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 128.6% Less Arrow 94.8% More Arrow 312.9%
Return on equity (ROE) 43.6% More Arrow 63.9% More Arrow 84.7%
Change turnover 1,778 Less Arrow 1,528 More Arrow 3,876
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.