TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompressorteknik Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,528
|
2,773
|
2,490 |
| Financial expenses |
15
|
1
|
3 |
| Earnings before taxes |
312
|
289
|
277 |
| EBITDA |
323
|
266
|
259 |
| Total assets |
2,661
|
2,533
|
2,485 |
| Current assets |
2,298
|
2,176
|
2,162 |
| Current liabilities |
620
|
586
|
576 |
| Equity capital |
2,000
|
1,905
|
1,866 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
75.2%
|
75.2%
|
75.1% |
| Turnover per employee |
321
|
277
|
249 |
| Profit as a percentage of turnover |
8.8%
|
10.4%
|
11.1% |
| Return on assets (ROA) |
12.3%
|
11.4%
|
11.3% |
| Current ratio |
370.6%
|
371.3%
|
375.3% |
| Return on equity (ROE) |
15.6%
|
15.2%
|
14.8% |
| Change turnover |
856
|
506
|
366 |
| Change turnover % |
32%
|
22%
|
17% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.