TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompa AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
866
|
1,013
|
906 |
| Financial expenses |
5
|
0
|
2 |
| Earnings before taxes |
165
|
161
|
45 |
| EBITDA |
170
|
161
|
47 |
| Total assets |
462
|
481
|
392 |
| Current assets |
462
|
481
|
392 |
| Current liabilities |
224
|
281
|
182 |
| Equity capital |
230
|
201
|
210 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
41.8%
|
53.6% |
| Turnover per employee |
866
|
1,013
|
906 |
| Profit as a percentage of turnover |
19.1%
|
15.9%
|
5.0% |
| Return on assets (ROA) |
36.8%
|
33.5%
|
12.0% |
| Current ratio |
206.2%
|
171.2%
|
215.4% |
| Return on equity (ROE) |
71.7%
|
80.1%
|
21.4% |
| Change turnover |
-165
|
43
|
-46 |
| Change turnover % |
-16%
|
4%
|
-5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.