TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompressorteknik Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
26,311
|
20,671
|
18,532 |
| Financial expenses |
115
|
10
|
22 |
| Earnings before taxes |
2,328
|
2,153
|
2,065 |
| EBITDA |
2,406
|
1,981
|
1,928 |
| Total assets |
19,847
|
18,882
|
18,493 |
| Current assets |
17,139
|
16,220
|
16,086 |
| Current liabilities |
4,627
|
4,369
|
4,288 |
| Equity capital |
14,917
|
14,199
|
13,886 |
| - share capital |
63
|
66
|
72 |
| 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 |
2,392
|
2,067
|
1,853 |
| Profit as a percentage of turnover |
8.8%
|
10.4%
|
11.1% |
| Return on assets (ROA) |
12.3%
|
11.5%
|
11.3% |
| Current ratio |
370.4%
|
371.3%
|
375.1% |
| Return on equity (ROE) |
15.6%
|
15.2%
|
14.9% |
| Change turnover |
6,383
|
3,769
|
2,724 |
| 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.