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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kompauto Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,262 Less Arrow 14,711 Less Arrow 13,545
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -425 Less Arrow -592 More Arrow 433
EBITDA -433 Less Arrow -591 More Arrow 433
Total assets 7,085 Less Arrow 7,034 More Arrow 7,182
Current assets 7,085 Less Arrow 7,034 More Arrow 7,182
Current liabilities 3,211 Less Arrow 3,018 Less Arrow 2,432
Equity capital 3,874 More Arrow 4,015 More Arrow 4,625
- share capital 101 Less Arrow 95 More Arrow 98
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 2,877 Less Arrow 2,452 Less Arrow 2,258
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 220.6% More Arrow 233.1% More Arrow 295.3%
Return on equity (ROE) -11.0% Less Arrow -14.7% More Arrow 9.4%
Change turnover 1,507 More Arrow 1,573 Less Arrow 44
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.