Search
Advanced search

Company search

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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KOMPAN Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 185,358 More Arrow 186,858 Less Arrow 168,921
Financial expenses 271 More Arrow 459 Less Arrow 312
Earnings before taxes 4,731 Less Arrow 3,459 Less Arrow 2,334
EBITDA 4,726 Less Arrow 3,891 Less Arrow 2,640
Total assets 40,502 More Arrow 45,271 More Arrow 49,202
Current assets 39,856 More Arrow 45,103 More Arrow 48,978
Current liabilities 24,668 More Arrow 33,955 More Arrow 39,768
Equity capital 12,984 Less Arrow 8,716 Less Arrow 6,228
- share capital 507 Less Arrow 473 More Arrow 488
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 4,878 More Arrow 4,917 More Arrow 5,449
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 -14,759 More Arrow 23,014 Less Arrow 8,726
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.