TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompressortjänst i Gävleborg AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,100
|
8,436 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,682
|
1,846 | |
| EBITDA |
1,896
|
1,972 | |
| Total assets |
9,054
|
6,044 | |
| Current assets |
8,054
|
5,467 | |
| Current liabilities |
3,235
|
809 | |
| Equity capital |
5,421
|
4,901 | |
| - share capital |
100
|
100 | |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.9%
|
81.1% | |
| Turnover per employee |
2,420
|
2,109 | |
| Profit as a percentage of turnover |
13.9%
|
21.9% | |
| Return on assets (ROA) |
18.6%
|
30.5% | |
| Current ratio |
249.0%
|
675.8% | |
| Return on equity (ROE) |
31.0%
|
37.7% | |
| Change turnover |
3,664
|
159 | |
| 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.