TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompressor Teknik ML AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,592
|
42,475
|
33,626 |
Financial expenses |
0
|
58
|
106 |
Earnings before taxes |
4,196
|
3,201
|
794 |
EBITDA |
4,417
|
3,468
|
1,038 |
Total assets |
30,072
|
23,294
|
13,704 |
Current assets |
21,440
|
14,681
|
13,279 |
Current liabilities |
19,494
|
15,786
|
8,953 |
Equity capital |
9,608
|
6,746
|
4,238 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,049
|
3,861
|
2,402 |
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 |
6,117
|
8,849
|
-3,263 |
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.