TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompressortjänst i Gävleborg AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,051
|
1,022
|
790 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
161
|
142
|
173 |
| EBITDA |
179
|
160
|
185 |
| Total assets |
686
|
764
|
566 |
| Current assets |
612
|
680
|
512 |
| Current liabilities |
131
|
273
|
76 |
| Equity capital |
525
|
458
|
459 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
76.5%
|
59.9%
|
81.1% |
| Turnover per employee |
210
|
204
|
198 |
| Profit as a percentage of turnover |
15.3%
|
13.9%
|
21.9% |
| Return on assets (ROA) |
23.5%
|
18.6%
|
30.6% |
| Current ratio |
467.2%
|
249.1%
|
673.7% |
| Return on equity (ROE) |
30.7%
|
31.0%
|
37.7% |
| Change turnover |
-16
|
309
|
15 |
| Change turnover % |
-2%
|
43%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.