TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Komsol Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,178
|
7,409
|
6,483 |
| Financial expenses |
1
|
5
|
3 |
| Earnings before taxes |
228
|
1,117
|
586 |
| EBITDA |
408
|
1,319
|
640 |
| Total assets |
2,424
|
2,422
|
2,299 |
| Current assets |
1,770
|
1,876
|
1,420 |
| Current liabilities |
398
|
373
|
832 |
| Equity capital |
1,935
|
1,958
|
1,263 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.8%
|
80.8%
|
54.9% |
| Turnover per employee |
1,726
|
2,470
|
2,161 |
| Profit as a percentage of turnover |
4.4%
|
15.1%
|
9.0% |
| Return on assets (ROA) |
9.4%
|
46.3%
|
25.6% |
| Current ratio |
444.7%
|
502.9%
|
170.7% |
| Return on equity (ROE) |
11.8%
|
57.0%
|
46.4% |
| Change turnover |
-2,231
|
926
|
34 |
| Change turnover % |
-30%
|
14%
|
1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.