TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompotek AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 41,661 | 37,900 | 35,380 |
Financial expenses | 126 | 94 | 82 |
Earnings before taxes | 4,806 | 7,795 | 5,918 |
EBITDA | 4,827 | 7,890 | 6,042 |
Total assets | 21,369 | 25,546 | 19,888 |
Current assets | 20,952 | 25,127 | 19,474 |
Current liabilities | 15,035 | 16,759 | 11,391 |
Equity capital | 6,224 | 8,538 | 8,248 |
- share capital | 110 | 110 | 100 |
Employees (average) | 5 | 5 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 29.1% | 33.4% | 41.5% |
Turnover per employee | 8,332 | 7,580 | 7,076 |
Profit as a percentage of turnover | 11.5% | 20.6% | 16.7% |
Return on assets (ROA) | 23.1% | 30.9% | 30.2% |
Current ratio | 139.4% | 149.9% | 171.0% |
Return on equity (ROE) | 77.2% | 91.3% | 71.8% |
Change turnover | 3,761 | 2,520 | 4,491 |
Change turnover % | 10% | 7% | 15% |
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.