TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompressor Teknik ML AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,225
|
40,178
|
32,793 |
Financial expenses |
0
|
55
|
103 |
Earnings before taxes |
4,251
|
3,028
|
774 |
EBITDA |
4,475
|
3,280
|
1,012 |
Total assets |
30,464
|
22,034
|
13,364 |
Current assets |
21,719
|
13,887
|
12,950 |
Current liabilities |
19,748
|
14,932
|
8,731 |
Equity capital |
9,733
|
6,381
|
4,133 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
|
11
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.9%
|
29.0%
|
30.9% |
Turnover per employee |
4,102
|
3,653
|
2,342 |
Profit as a percentage of turnover |
8.6%
|
7.5%
|
2.4% |
Return on assets (ROA) |
14.0%
![]() |
14.0%
|
6.6% |
Current ratio |
110.0%
|
93.0%
|
148.3% |
Return on equity (ROE) |
43.7%
|
47.5%
|
18.7% |
Change turnover |
6,197
|
8,370
|
-3,182 |
Change turnover % |
14%
|
26%
|
-9% |
Chg. No. of employees |
1
|
-3
|
2 |
Chg. No. of employees % |
9%
|
-21%
|
17% |
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.