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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KOMPAN Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,899 More Arrow 132,005 Less Arrow 125,949
Financial expenses 180 More Arrow 324 Less Arrow 233
Earnings before taxes 3,137 Less Arrow 2,444 Less Arrow 1,740
EBITDA 3,133 Less Arrow 2,748 Less Arrow 1,968
Total assets 26,854 More Arrow 31,982 More Arrow 36,685
Current assets 26,426 More Arrow 31,863 More Arrow 36,518
Current liabilities 16,356 More Arrow 23,988 More Arrow 29,651
Equity capital 8,609 Less Arrow 6,157 Less Arrow 4,643
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 38 Equal arrow 38 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% Less Arrow 19.3% Less Arrow 12.7%
Turnover per employee 3,234 More Arrow 3,474 More Arrow 4,063
Profit as a percentage of turnover 2.6% Less Arrow 1.9% Less Arrow 1.4%
Return on assets (ROA) 12.4% Less Arrow 8.7% Less Arrow 5.4%
Current ratio 161.6% Less Arrow 132.8% Less Arrow 123.2%
Return on equity (ROE) 36.4% More Arrow 39.7% Less Arrow 37.5%
Change turnover -9,786 More Arrow 16,258 Less Arrow 6,506
Change turnover % -7% More Arrow 14% Less Arrow 5%
Chg. No. of employees 0 More Arrow 7 Less Arrow 5
Chg. No. of employees % 0% More Arrow 23% Less Arrow 19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.