TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompauto Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,850
|
11,445
|
10,392 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
80
|
-282
|
-418 |
| EBITDA |
51
|
-287
|
-418 |
| Total assets |
4,459
|
4,698
|
4,969 |
| Current assets |
4,415
|
4,698
|
4,969 |
| Current liabilities |
1,896
|
2,129
|
2,132 |
| Equity capital |
2,563
|
2,568
|
2,837 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
54.7%
|
57.1% |
| Turnover per employee |
2,142
|
1,908
|
1,732 |
| Profit as a percentage of turnover |
0.6%
|
-2.5%
|
-4.0% |
| Return on assets (ROA) |
1.8%
|
-6.0%
|
-8.4% |
| Current ratio |
232.9%
|
220.7%
|
233.1% |
| Return on equity (ROE) |
3.1%
|
-11.0%
|
-14.7% |
| Change turnover |
1,783
|
999
|
1,111 |
| Change turnover % |
16%
|
10%
|
12% |
| 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.