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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompa AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 546 More Arrow 672 Less Arrow 640
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 104 More Arrow 107 Less Arrow 32
EBITDA 107 Equal arrow 107 Less Arrow 33
Total assets 291 More Arrow 319 Less Arrow 277
Current assets 291 More Arrow 319 Less Arrow 277
Current liabilities 141 More Arrow 186 Less Arrow 128
Equity capital 145 Less Arrow 133 More Arrow 148
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.8% Less Arrow 41.7% More Arrow 53.4%
Turnover per employee 546 More Arrow 672 Less Arrow 640
Profit as a percentage of turnover 19.0% Less Arrow 15.9% Less Arrow 5.0%
Return on assets (ROA) 36.8% Less Arrow 33.5% Less Arrow 11.9%
Current ratio 206.4% Less Arrow 171.5% More Arrow 216.4%
Return on equity (ROE) 71.7% More Arrow 80.5% Less Arrow 21.6%
Change turnover -104 More Arrow 28 Less Arrow -33
Change turnover % -16% More Arrow 4% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.