TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompressor-Service Jan Glans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,002
|
2,446 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
786
|
83 | |
| EBITDA |
797
|
109 | |
| Total assets |
2,407
|
1,757 | |
| Current assets |
2,369
|
1,734 | |
| Current liabilities |
321
|
319 | |
| Equity capital |
1,965
|
1,345 | |
| - share capital |
100
|
100 | |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.6%
|
76.6% | |
| Turnover per employee |
1,667
|
1,223 | |
| Profit as a percentage of turnover |
15.7%
|
3.4% | |
| Return on assets (ROA) |
32.7%
|
4.7% | |
| Current ratio |
738.0%
|
543.6% | |
| Return on equity (ROE) |
40.0%
|
6.2% | |
| Change turnover |
2,556
|
-466 | |
| Change turnover % |
-19%
|
104%
|
-16% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
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.