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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompa AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,000 Less Arrow 958 More Arrow 1,007
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 159 Less Arrow 48 More Arrow 51
EBITDA 159 Less Arrow 50 More Arrow 51
Total assets 475 Less Arrow 414 More Arrow 546
Current assets 475 Less Arrow 414 More Arrow 546
Current liabilities 277 Less Arrow 192 Less Arrow 174
Equity capital 198 More Arrow 222 More Arrow 372
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 53.6% More Arrow 68.1%
Turnover per employee 1,000 Less Arrow 958 Less Arrow 504
Profit as a percentage of turnover 15.9% Less Arrow 5.0% More Arrow 5.1%
Return on assets (ROA) 33.5% Less Arrow 12.1% Less Arrow 9.3%
Current ratio 171.5% More Arrow 215.6% More Arrow 313.8%
Return on equity (ROE) 80.3% Less Arrow 21.6% Less Arrow 13.7%
Change turnover 42 Less Arrow -49 More Arrow 176
Change turnover % 4% Less Arrow -5% More Arrow 21%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

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.