TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kompakt AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,139
|
15,548
|
15,430 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
683
|
663
|
1,101 |
| Total assets |
5,410
|
4,772
|
4,639 |
| Current assets |
5,192
|
4,407
|
4,345 |
| Current liabilities |
3,902
|
3,257
|
3,204 |
| Equity capital |
1,508
|
1,516
|
1,436 |
| - share capital |
118
|
127
|
123 |
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 |
3,621
|
-360
|
5,680 |
| 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.