TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Komplett Montasje AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,648
|
17,056
|
14,371 |
| Financial expenses |
36
|
24
|
16 |
| Earnings before taxes |
1,022
|
896
|
54 |
| Total assets |
6,297
|
7,495
|
4,920 |
| Current assets |
4,752
|
6,396
|
3,811 |
| Current liabilities |
2,595
|
4,410
|
2,310 |
| Equity capital |
3,702
|
3,085
|
2,583 |
| - share capital |
33
|
35
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.8%
|
41.2%
|
52.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.8%
|
5.3%
|
0.4% |
| Return on assets (ROA) |
16.8%
|
12.3%
|
1.4% |
| Current ratio |
183.1%
|
145.0%
|
165.0% |
| Return on equity (ROE) |
27.6%
|
29.0%
|
2.1% |
| Change turnover |
-4,359
|
3,440
|
681 |
| Change turnover % |
-27%
|
25%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.