TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompott AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,971
|
3,149
|
2,778 |
| Financial expenses |
4
|
11
|
2 |
| Earnings before taxes |
277
|
145
|
66 |
| EBITDA |
308
|
185
|
108 |
| Total assets |
1,567
|
1,433
|
1,353 |
| Current assets |
1,487
|
1,318
|
1,191 |
| Current liabilities |
319
|
360
|
303 |
| Equity capital |
1,211
|
1,028
|
912 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
71.7%
|
67.4% |
| Turnover per employee |
1,486
|
1,574
|
1,389 |
| Profit as a percentage of turnover |
9.3%
|
4.6%
|
2.4% |
| Return on assets (ROA) |
17.9%
|
10.9%
|
5.0% |
| Current ratio |
466.1%
|
366.1%
|
393.1% |
| Return on equity (ROE) |
22.9%
|
14.1%
|
7.2% |
| Change turnover |
-73
|
357
|
-104 |
| Change turnover % |
-2%
|
13%
|
-4% |
| 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.