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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KOMPAN Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 182,974 More Arrow 197,543 Less Arrow 173,213
Financial expenses 268 More Arrow 485 Less Arrow 320
Earnings before taxes 4,670 Less Arrow 3,657 Less Arrow 2,393
EBITDA 4,665 Less Arrow 4,113 Less Arrow 2,707
Total assets 39,981 More Arrow 47,860 More Arrow 50,452
Current assets 39,343 More Arrow 47,682 More Arrow 50,222
Current liabilities 24,351 More Arrow 35,897 More Arrow 40,778
Equity capital 12,817 Less Arrow 9,214 Less Arrow 6,386
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,815 More Arrow 5,198 More Arrow 5,588
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 -14,569 More Arrow 24,330 Less Arrow 8,948
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.