TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Komponent Byggen i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,745
|
75,086
|
124,926 |
Financial expenses |
32
|
25
|
0 |
Earnings before taxes |
4,029
|
3,816
|
8,371 |
EBITDA |
3,814
|
3,937
|
8,208 |
Total assets |
29,505
|
29,856
|
40,930 |
Current assets |
27,313
|
28,973
|
40,699 |
Current liabilities |
9,375
|
7,407
|
18,620 |
Equity capital |
19,698
|
16,269
|
14,050 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,861
|
7,509
|
12,493 |
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%
|
391.2%
|
218.6% |
Return on equity (ROE) |
20.5%
|
23.5%
|
59.6% |
Change turnover |
-13,341
|
-49,840
|
12,922 |
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.