TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Komponent Byggen i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,266
|
5,565
|
6,747 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
427
|
363
|
343 |
| EBITDA |
446
|
344
|
354 |
| Total assets |
3,141
|
2,659
|
2,683 |
| Current assets |
2,839
|
2,462
|
2,604 |
| Current liabilities |
1,373
|
845
|
666 |
| Equity capital |
1,739
|
1,775
|
1,462 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
66.8%
|
54.5% |
| Turnover per employee |
661
|
618
|
675 |
| Profit as a percentage of turnover |
5.9%
|
6.5%
|
5.1% |
| Return on assets (ROA) |
13.7%
|
13.8%
|
12.9% |
| Current ratio |
206.8%
|
291.4%
|
391.0% |
| Return on equity (ROE) |
24.6%
|
20.5%
|
23.5% |
| Change turnover |
1,891
|
-1,202
|
-4,479 |
| Change turnover % |
35%
|
-18%
|
-40% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
22%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.