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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kompan A/S

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 212,357 Less Arrow 200,245 More Arrow 203,659
Earnings before taxes 74,098 More Arrow 80,452 Less Arrow 68,031
Total assets 198,630 Less Arrow 163,869 More Arrow 185,636
Current assets 104,260 Less Arrow 79,974 More Arrow 120,300
Current liabilities 60,564 Less Arrow 25,523 More Arrow 64,076
Equity capital 130,751 Less Arrow 130,268 Less Arrow 112,475
- share capital 7,922 More Arrow 7,930 More Arrow 7,948
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.8% More Arrow 79.5% Less Arrow 60.6%
Turnover per employee 1,416 Less Arrow 1,335 More Arrow 1,358
Profit as a percentage of turnover 34.9% More Arrow 40.2% Less Arrow 33.4%
Return on assets (ROA)
Current ratio 172.1% More Arrow 313.3% Less Arrow 187.7%
Return on equity (ROE) 56.7% More Arrow 61.8% Less Arrow 60.5%
Change turnover 12,302 Less Arrow -2,960 More Arrow 49,499
Change turnover % 6% Less Arrow -1% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.