TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Komproffs i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,427
|
2,120
|
2,496 |
| Financial expenses |
216
|
170
|
172 |
| Earnings before taxes |
11
|
1
|
-25 |
| EBITDA |
240
|
180
|
161 |
| Total assets |
1,358
|
1,404
|
1,392 |
| Current assets |
1,323
|
1,355
|
1,327 |
| Current liabilities |
1,218
|
1,217
|
1,234 |
| Equity capital |
138
|
134
|
148 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.2%
|
9.5%
|
10.6% |
| Turnover per employee |
2,427
|
2,120
|
2,496 |
| Profit as a percentage of turnover |
0.5%
|
0.0%
|
-1.0% |
| Return on assets (ROA) |
16.7%
|
12.2%
|
10.6% |
| Current ratio |
108.6%
|
111.3%
|
107.5% |
| Return on equity (ROE) |
8.0%
|
0.7%
|
-16.9% |
| Change turnover |
296
|
-174
|
329 |
| Change turnover % |
14%
|
-8%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.