TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kompaniet AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
25,164
|
16,310
|
15,402 |
| Financial expenses |
266
|
223
|
140 |
| Earnings before taxes |
1,730
|
142
|
-565 |
| Total assets |
10,092
|
8,309
|
6,245 |
| Current assets |
7,439
|
5,661
|
5,460 |
| Current liabilities |
6,375
|
6,212
|
4,390 |
| Equity capital |
3,717
|
2,097
|
1,854 |
| - share capital |
492
|
520
|
493 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
36.8%
|
25.2%
|
29.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.9%
|
0.9%
|
-3.7% |
| Return on assets (ROA) |
19.8%
|
4.4%
|
-6.8% |
| Current ratio |
116.7%
|
91.1%
|
124.4% |
| Return on equity (ROE) |
46.5%
|
6.8%
|
-30.5% |
| Change turnover |
9,711
|
78
|
-3,396 |
| Change turnover % |
63%
|
0%
|
-18% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.