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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kompressortjänst i Gävleborg AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 12,256 Less Arrow 11,801 Less Arrow 7,759
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,881 Less Arrow 1,640 More Arrow 1,698
EBITDA 2,082 Less Arrow 1,849 Less Arrow 1,814
Total assets 8,002 More Arrow 8,830 Less Arrow 5,559
Current assets 7,135 More Arrow 7,855 Less Arrow 5,029
Current liabilities 1,524 More Arrow 3,155 Less Arrow 744
Equity capital 6,127 Less Arrow 5,287 Less Arrow 4,508
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 76.6% Less Arrow 59.9% More Arrow 81.1%
Turnover per employee 2,451 Less Arrow 2,360 Less Arrow 1,940
Profit as a percentage of turnover 15.3% Less Arrow 13.9% More Arrow 21.9%
Return on assets (ROA) 23.5% Less Arrow 18.6% More Arrow 30.5%
Current ratio 468.2% Less Arrow 249.0% More Arrow 675.9%
Return on equity (ROE) 30.7% More Arrow 31.0% More Arrow 37.7%
Change turnover -192 More Arrow 3,573 Less Arrow 146
Change turnover % -2% More Arrow 43% Less Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.