TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kompakt AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,401
|
18,139
|
15,548 |
| Financial expenses |
10
|
2
|
2 |
| Earnings before taxes |
126
|
683
|
663 |
| Total assets |
4,192
|
5,410
|
4,772 |
| Current assets |
4,053
|
5,192
|
4,407 |
| Current liabilities |
2,617
|
3,902
|
3,257 |
| Equity capital |
1,575
|
1,508
|
1,516 |
| - share capital |
116
|
118
|
127 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
27.9%
|
31.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.7%
|
3.8%
|
4.3% |
| Return on assets (ROA) |
3.2%
|
12.7%
|
13.9% |
| Current ratio |
154.9%
|
133.1%
|
135.3% |
| Return on equity (ROE) |
8.0%
|
45.3%
|
43.7% |
| Change turnover |
-416
|
3,621
|
-360 |
| Change turnover % |
-2%
|
25%
|
-2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.