TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Komponent Byggen i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,466
|
61,745
|
75,086 |
| Financial expenses |
28
|
32
|
25 |
| Earnings before taxes |
4,906
|
4,029
|
3,816 |
| EBITDA |
5,128
|
3,814
|
3,937 |
| Total assets |
36,081
|
29,505
|
29,856 |
| Current assets |
32,608
|
27,313
|
28,973 |
| Current liabilities |
15,767
|
9,375
|
7,407 |
| Equity capital |
19,974
|
19,698
|
16,269 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,588
|
6,861
|
7,509 |
| 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%
|
291.3%
|
391.2% |
| Return on equity (ROE) |
24.6%
|
20.5%
|
23.5% |
| Change turnover |
21,721
|
-13,341
|
-49,840 |
| 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.