TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kostkompassen AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
470
|
433
|
465 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
7
|
17
|
-37 |
| EBITDA |
9
|
19
|
-20 |
| Total assets |
116
|
99
|
88 |
| Current assets |
109
|
90
|
76 |
| Current liabilities |
65
|
57
|
60 |
| Equity capital |
51
|
42
|
28 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
44.0%
|
42.4%
|
31.8% |
| Turnover per employee |
235
|
216
|
155 |
| Profit as a percentage of turnover |
1.5%
|
3.9%
|
-8.0% |
| Return on assets (ROA) |
6.0%
|
17.2%
|
-40.9% |
| Current ratio |
167.7%
|
157.9%
|
126.7% |
| Return on equity (ROE) |
13.7%
|
40.5%
|
-132.1% |
| Change turnover |
18
|
13
|
2 |
| Change turnover % |
4%
|
3%
|
0% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.