TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kostkompassen AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
497
|
470
|
433 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1
|
7
|
17 |
| EBITDA |
3
|
9
|
19 |
| Total assets |
120
|
116
|
99 |
| Current assets |
114
|
109
|
90 |
| Current liabilities |
67
|
65
|
57 |
| Equity capital |
53
|
51
|
42 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
44.2%
|
44.0%
|
42.4% |
| Turnover per employee |
248
|
235
|
216 |
| Profit as a percentage of turnover |
0.2%
|
1.5%
|
3.9% |
| Return on assets (ROA) |
0.8%
|
6.0%
|
17.2% |
| Current ratio |
170.1%
|
167.7%
|
157.9% |
| Return on equity (ROE) |
1.9%
|
13.7%
|
40.5% |
| Change turnover |
15
|
18
|
13 |
| Change turnover % |
3%
|
4%
|
3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.