TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompan A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,221,920
|
2,266,375
|
1,576,580 |
| Earnings before taxes |
892,697
|
757,066
|
465,194 |
| Total assets |
1,818,292
|
2,065,818
|
1,539,300 |
| Current assets |
887,391
|
1,338,732
|
936,508 |
| Current liabilities |
283,207
|
713,059
|
555,583 |
| Equity capital |
1,445,449
|
1,251,653
|
856,041 |
| - share capital |
87,989
|
88,442
|
81,278 |
| 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 |
14,813
|
15,109
|
10,511 |
| 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 |
-32,843
|
550,835
|
369,637 |
| 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.