TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompressortjänst i Gävleborg AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,614
|
5,874 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,058
|
1,285 | |
| EBITDA |
1,193
|
1,373 | |
| Total assets |
5,697
|
4,208 | |
| Current assets |
5,068
|
3,807 | |
| Current liabilities |
2,036
|
563 | |
| Equity capital |
3,411
|
3,413 | |
| - share capital |
63
|
70 | |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.9%
|
81.1% | |
| Turnover per employee |
1,523
|
1,468 | |
| Profit as a percentage of turnover |
13.9%
|
21.9% | |
| Return on assets (ROA) |
18.6%
|
30.5% | |
| Current ratio |
248.9%
|
676.2% | |
| Return on equity (ROE) |
31.0%
|
37.7% | |
| Change turnover |
2,306
|
111 | |
| 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.