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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompressor Teknik ML AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,638 Less Arrow 28,383 Less Arrow 24,451
Financial expenses 0 More Arrow 39 More Arrow 77
Earnings before taxes 2,818 Less Arrow 2,139 Less Arrow 577
EBITDA 2,967 Less Arrow 2,317 Less Arrow 755
Total assets 20,199 Less Arrow 15,566 Less Arrow 9,965
Current assets 14,401 Less Arrow 9,810 Less Arrow 9,656
Current liabilities 13,094 Less Arrow 10,549 Less Arrow 6,510
Equity capital 6,453 Less Arrow 4,508 Less Arrow 3,082
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 11 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 29.0% More Arrow 30.9%
Turnover per employee 2,720 Less Arrow 2,580 Less Arrow 1,746
Profit as a percentage of turnover 8.6% Less Arrow 7.5% Less Arrow 2.4%
Return on assets (ROA) 14.0% Equal arrow 14.0% Less Arrow 6.6%
Current ratio 110.0% Less Arrow 93.0% More Arrow 148.3%
Return on equity (ROE) 43.7% More Arrow 47.4% Less Arrow 18.7%
Change turnover 4,109 More Arrow 5,913 Less Arrow -2,373
Change turnover % 14% More Arrow 26% Less Arrow -9%
Chg. No. of employees 1 Less Arrow -3 More Arrow 2
Chg. No. of employees % 9% Less Arrow -21% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.