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 |
4,053
|
5,002
|
2,446 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
161
|
786
|
83 |
| EBITDA |
173
|
797
|
109 |
| Total assets |
2,276
|
2,407
|
1,757 |
| Current assets |
2,254
|
2,369
|
1,734 |
| Current liabilities |
457
|
321
|
319 |
| Equity capital |
1,689
|
1,965
|
1,345 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
81.6%
|
76.6% |
| Turnover per employee |
2,026
|
1,667
|
1,223 |
| Profit as a percentage of turnover |
4.0%
|
15.7%
|
3.4% |
| Return on assets (ROA) |
7.1%
|
32.7%
|
4.7% |
| Current ratio |
493.2%
|
738.0%
|
543.6% |
| Return on equity (ROE) |
9.5%
|
40.0%
|
6.2% |
| Change turnover |
-949
|
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.