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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompauto Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,445 Less Arrow 10,392 Less Arrow 10,099
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -282 Less Arrow -418 More Arrow 323
EBITDA -287 Less Arrow -418 More Arrow 323
Total assets 4,698 More Arrow 4,969 More Arrow 5,355
Current assets 4,698 More Arrow 4,969 More Arrow 5,355
Current liabilities 2,129 More Arrow 2,132 Less Arrow 1,813
Equity capital 2,568 More Arrow 2,837 More Arrow 3,448
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% More Arrow 57.1% More Arrow 64.4%
Turnover per employee 1,908 Less Arrow 1,732 Less Arrow 1,683
Profit as a percentage of turnover -2.5% Less Arrow -4.0% More Arrow 3.2%
Return on assets (ROA) -6.0% Less Arrow -8.4% More Arrow 6.0%
Current ratio 220.7% More Arrow 233.1% More Arrow 295.4%
Return on equity (ROE) -11.0% Less Arrow -14.7% More Arrow 9.4%
Change turnover 999 More Arrow 1,111 Less Arrow 33
Change turnover % 10% More Arrow 12% Less Arrow 0%
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 2023/12 2022/12 2021/12
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.