TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kompakt AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,183
|
10,390
|
11,220 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
459
|
443
|
801 |
| Total assets |
3,634
|
3,189
|
3,373 |
| Current assets |
3,488
|
2,945
|
3,159 |
| Current liabilities |
2,621
|
2,177
|
2,330 |
| Equity capital |
1,013
|
1,013
|
1,044 |
| - share capital |
80
|
85
|
89 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.9%
|
31.8%
|
31.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.8%
|
4.3%
|
7.1% |
| Return on assets (ROA) |
12.7%
|
13.9%
|
23.8% |
| Current ratio |
133.1%
|
135.3%
|
135.6% |
| Return on equity (ROE) |
45.3%
|
43.7%
|
76.7% |
| Change turnover |
2,432
|
-241
|
4,130 |
| Change turnover % |
25%
|
-2%
|
58% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.