TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompan A/S
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
200,245
|
203,659
|
154,160 |
| Earnings before taxes |
80,452
|
68,031
|
45,487 |
| Total assets |
163,869
|
185,636
|
150,515 |
| Current assets |
79,974
|
120,300
|
91,573 |
| Current liabilities |
25,523
|
64,076
|
54,326 |
| Equity capital |
130,268
|
112,475
|
83,705 |
| - share capital |
7,930
|
7,948
|
7,948 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.5%
|
60.6%
|
55.6% |
| Turnover per employee |
1,335
|
1,358
|
1,028 |
| Profit as a percentage of turnover |
40.2%
|
33.4%
|
29.5% |
| Return on assets (ROA) | |||
| Current ratio |
313.3%
|
187.7%
|
168.6% |
| Return on equity (ROE) |
61.8%
|
60.5%
|
54.3% |
| Change turnover |
-2,960
|
49,499
|
36,144 |
| Change turnover % |
-1%
|
32%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.