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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kompan A/S

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 1,576,580 Less Arrow 1,184,097 More Arrow 1,201,027
Earnings before taxes 465,194 Less Arrow 353,230 More Arrow 359,697
Total assets 1,539,300 Less Arrow 1,233,100 More Arrow 1,362,951
Current assets 936,508 Less Arrow 671,792 More Arrow 754,574
Current liabilities 555,583 Less Arrow 413,008 More Arrow 597,731
Equity capital 856,041 Less Arrow 679,191 Less Arrow 595,429
- share capital 81,278 Less Arrow 79,740 More Arrow 82,550
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 10,511 Less Arrow 7,894 More Arrow 8,007
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 369,637 Less Arrow 23,960 More Arrow 158,579
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.