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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Komponent Byggen i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,208 Less Arrow 41,473 More Arrow 50,175
Financial expenses 18 More Arrow 21 Less Arrow 17
Earnings before taxes 3,186 Less Arrow 2,706 Less Arrow 2,550
EBITDA 3,330 Less Arrow 2,562 More Arrow 2,631
Total assets 23,433 Less Arrow 19,818 More Arrow 19,951
Current assets 21,178 Less Arrow 18,345 More Arrow 19,361
Current liabilities 10,240 Less Arrow 6,297 Less Arrow 4,950
Equity capital 12,972 More Arrow 13,231 Less Arrow 10,871
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.4% More Arrow 66.8% Less Arrow 54.5%
Turnover per employee 4,928 Less Arrow 4,608 More Arrow 5,018
Profit as a percentage of turnover 5.9% More Arrow 6.5% Less Arrow 5.1%
Return on assets (ROA) 13.7% More Arrow 13.8% Less Arrow 12.9%
Current ratio 206.8% More Arrow 291.3% More Arrow 391.1%
Return on equity (ROE) 24.6% Less Arrow 20.5% More Arrow 23.5%
Change turnover 14,107 Less Arrow -8,961 Less Arrow -33,305
Change turnover % 35% Less Arrow -18% Less Arrow -40%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 22% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.