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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kompan A/S

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 154,160 Less Arrow 117,967 Less Arrow 115,111
Earnings before taxes 45,487 Less Arrow 35,191 Less Arrow 34,475
Total assets 150,515 Less Arrow 122,849 More Arrow 130,631
Current assets 91,573 Less Arrow 66,928 More Arrow 72,322
Current liabilities 54,326 Less Arrow 41,146 More Arrow 57,289
Equity capital 83,705 Less Arrow 67,665 Less Arrow 57,068
- share capital 7,948 Less Arrow 7,944 Less Arrow 7,912
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 55.6% Less Arrow 55.1% Less Arrow 43.7%
Turnover per employee 1,028 Less Arrow 786 Less Arrow 767
Profit as a percentage of turnover 29.5% More Arrow 29.8% More Arrow 29.9%
Return on assets (ROA)
Current ratio 168.6% Less Arrow 162.7% Less Arrow 126.2%
Return on equity (ROE) 54.3% Less Arrow 52.0% More Arrow 60.4%
Change turnover 36,144 Less Arrow 2,387 More Arrow 15,199
Change turnover % 31% Less Arrow 2% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 75
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.