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
|
13,026
|
11,855 |
Financial expenses |
141
|
24
|
9 |
Earnings before taxes |
897
|
1,055
|
1,054 |
EBITDA |
1,239
|
1,183
|
1,168 |
Total assets |
4,211
|
3,852
|
1,749 |
Current assets |
809
|
662
|
1,552 |
Current liabilities |
629
|
698
|
496 |
Equity capital |
2,057
|
1,651
|
1,245 |
- share capital |
51
|
47
|
49 |
Employees (average) |
11
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.8%
|
42.9%
|
71.2% |
Turnover per employee |
1,430
|
1,628
|
1,482 |
Profit as a percentage of turnover |
5.7%
|
8.1%
|
8.9% |
Return on assets (ROA) |
24.6%
|
28.0%
|
60.8% |
Current ratio |
128.6%
|
94.8%
|
312.9% |
Return on equity (ROE) |
43.6%
|
63.9%
|
84.7% |
Change turnover |
1,778
|
1,528
|
3,876 |
Change turnover % |
13%
![]() |
13%
|
49% |
Chg. No. of employees |
3
|
0
|
2 |
Chg. No. of employees % |
38%
|
0%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.