TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompan A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,439,237
|
2,221,920
|
2,266,375 |
| Earnings before taxes |
851,125
|
892,697
|
757,066 |
| Total assets |
2,281,561
|
1,818,292
|
2,065,818 |
| Current assets |
1,197,582
|
887,391
|
1,338,732 |
| Current liabilities |
695,668
|
283,207
|
713,059 |
| Equity capital |
1,501,877
|
1,445,449
|
1,251,653 |
| - share capital |
90,999
|
87,989
|
88,442 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
79.5%
|
60.6% |
| Turnover per employee |
16,262
|
14,813
|
15,109 |
| Profit as a percentage of turnover |
34.9%
|
40.2%
|
33.4% |
| Return on assets (ROA) | |||
| Current ratio |
172.1%
|
313.3%
|
187.7% |
| Return on equity (ROE) |
56.7%
|
61.8%
|
60.5% |
| Change turnover |
141,310
|
-32,843
|
550,835 |
| Change turnover % |
6%
|
-1%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.