TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompressorteknik Sweden AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
41,461
|
31,403
|
25,678 |
Financial expenses |
182
|
15
|
30 |
Earnings before taxes |
3,669
|
3,270
|
2,861 |
EBITDA |
3,792
|
3,009
|
2,672 |
Total assets |
31,275
|
28,684
|
25,624 |
Current assets |
27,008
|
24,641
|
22,289 |
Current liabilities |
7,292
|
6,637
|
5,942 |
Equity capital |
23,507
|
21,571
|
19,240 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,769
|
3,140
|
2,568 |
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 |
10,058
|
5,725
|
3,774 |
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.