TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompauto Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,040
|
15,552
|
13,889 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-420
|
-626
|
444 |
| EBITDA |
-427
|
-625
|
444 |
| Total assets |
6,994
|
7,436
|
7,364 |
| Current assets |
6,994
|
7,436
|
7,364 |
| Current liabilities |
3,170
|
3,191
|
2,494 |
| Equity capital |
3,824
|
4,245
|
4,742 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.7%
|
57.1%
|
64.4% |
| Turnover per employee |
2,840
|
2,592
|
2,315 |
| Profit as a percentage of turnover |
-2.5%
|
-4.0%
|
3.2% |
| Return on assets (ROA) |
-6.0%
|
-8.4%
|
6.0% |
| Current ratio |
220.6%
|
233.0%
|
295.3% |
| Return on equity (ROE) |
-11.0%
|
-14.7%
|
9.4% |
| Change turnover |
1,488
|
1,663
|
45 |
| Change turnover % |
10%
|
12%
|
0% |
| 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.