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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KOMPAN Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,490 More Arrow 17,751 Less Arrow 16,937
Financial expenses 24 More Arrow 44 Less Arrow 31
Earnings before taxes 421 Less Arrow 329 Less Arrow 234
EBITDA 420 Less Arrow 370 Less Arrow 265
Total assets 3,603 More Arrow 4,301 More Arrow 4,933
Current assets 3,546 More Arrow 4,285 More Arrow 4,911
Current liabilities 2,195 More Arrow 3,226 More Arrow 3,987
Equity capital 1,155 Less Arrow 828 Less Arrow 624
- share capital 45 Equal arrow 45 More Arrow 49
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 12.6%
Turnover per employee 434 More Arrow 467 More Arrow 546
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 161.5% Less Arrow 132.8% Less Arrow 123.2%
Return on equity (ROE) 36.5% More Arrow 39.7% Less Arrow 37.5%
Change turnover -1,313 More Arrow 2,186 Less Arrow 875
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.