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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompa AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 840 More Arrow 1,000 Less Arrow 958
Financial expenses 5 Less Arrow 0 More Arrow 2
Earnings before taxes 160 Less Arrow 159 Less Arrow 48
EBITDA 165 Less Arrow 159 Less Arrow 50
Total assets 448 More Arrow 475 Less Arrow 414
Current assets 448 More Arrow 475 Less Arrow 414
Current liabilities 217 More Arrow 277 Less Arrow 192
Equity capital 223 Less Arrow 198 More Arrow 222
- share capital 50 Equal arrow 50 Equal arrow 50
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 53.6%
Turnover per employee 840 More Arrow 1,000 Less Arrow 958
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 12.1%
Current ratio 206.5% Less Arrow 171.5% More Arrow 215.6%
Return on equity (ROE) 71.7% More Arrow 80.3% Less Arrow 21.6%
Change turnover -160 More Arrow 42 Less Arrow -49
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.