TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompott AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,575
|
4,688
|
4,157 |
| Financial expenses |
6
|
16
|
3 |
| Earnings before taxes |
427
|
216
|
99 |
| EBITDA |
475
|
275
|
162 |
| Total assets |
2,413
|
2,133
|
2,024 |
| Current assets |
2,289
|
1,963
|
1,782 |
| Current liabilities |
491
|
536
|
453 |
| Equity capital |
1,865
|
1,530
|
1,365 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,288
|
2,344
|
2,078 |
| Profit as a percentage of turnover |
9.3%
|
4.6%
|
2.4% |
| Return on assets (ROA) |
17.9%
|
10.9%
|
5.0% |
| Current ratio |
466.2%
|
366.2%
|
393.4% |
| Return on equity (ROE) |
22.9%
|
14.1%
|
7.3% |
| Change turnover |
-113
|
531
|
-155 |
| 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.