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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KOMPAN Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,659 More Arrow 16,490 More Arrow 17,751
Financial expenses 5 More Arrow 24 More Arrow 44
Earnings before taxes 386 More Arrow 421 Less Arrow 329
EBITDA 365 More Arrow 420 Less Arrow 370
Total assets 3,509 More Arrow 3,603 More Arrow 4,301
Current assets 3,471 More Arrow 3,546 More Arrow 4,285
Current liabilities 1,871 More Arrow 2,195 More Arrow 3,226
Equity capital 1,406 Less Arrow 1,155 Less Arrow 828
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 36 More Arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.1% Less Arrow 32.1% Less Arrow 19.3%
Turnover per employee 435 Less Arrow 434 More Arrow 467
Profit as a percentage of turnover 2.5% More Arrow 2.6% Less Arrow 1.9%
Return on assets (ROA) 11.1% More Arrow 12.4% Less Arrow 8.7%
Current ratio 185.5% Less Arrow 161.5% Less Arrow 132.8%
Return on equity (ROE) 27.5% More Arrow 36.5% More Arrow 39.7%
Change turnover -271 Less Arrow -1,313 More Arrow 2,186
Change turnover % -2% Less Arrow -7% More Arrow 14%
Chg. No. of employees -2 More Arrow 0 More Arrow 7
Chg. No. of employees % -5% More Arrow 0% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.