TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Komponent Byggen i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,473
|
50,175
|
90,838 |
Financial expenses |
21
|
17
|
0 |
Earnings before taxes |
2,706
|
2,550
|
6,087 |
EBITDA |
2,562
|
2,631
|
5,968 |
Total assets |
19,818
|
19,951
|
29,761 |
Current assets |
18,345
|
19,361
|
29,594 |
Current liabilities |
6,297
|
4,950
|
13,539 |
Equity capital |
13,231
|
10,871
|
10,216 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.8%
|
54.5%
|
34.3% |
Turnover per employee |
4,608
|
5,018
|
9,084 |
Profit as a percentage of turnover |
6.5%
|
5.1%
|
6.7% |
Return on assets (ROA) |
13.8%
|
12.9%
|
20.5% |
Current ratio |
291.3%
|
391.1%
|
218.6% |
Return on equity (ROE) |
20.5%
|
23.5%
|
59.6% |
Change turnover |
-8,961
|
-33,305
|
9,396 |
Change turnover % |
-18%
|
-40%
|
12% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-10%
|
0%
|
11% |
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.