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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompiskaggen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,526 Less Arrow 13,771 Less Arrow 12,156
Financial expenses 139 Less Arrow 25 Less Arrow 9
Earnings before taxes 885 More Arrow 1,115 Less Arrow 1,081
EBITDA 1,223 More Arrow 1,251 Less Arrow 1,198
Total assets 4,157 Less Arrow 4,072 Less Arrow 1,793
Current assets 799 Less Arrow 700 More Arrow 1,591
Current liabilities 621 More Arrow 738 Less Arrow 509
Equity capital 2,031 Less Arrow 1,745 Less Arrow 1,277
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,411 More Arrow 1,721 Less Arrow 1,520
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 128.7% Less Arrow 94.9% More Arrow 312.6%
Return on equity (ROE) 43.6% More Arrow 63.9% More Arrow 84.7%
Change turnover 1,755 Less Arrow 1,615 More Arrow 3,974
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.