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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kompauto Nordic AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,404 Less Arrow 17,262 Less Arrow 14,711
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 127 Less Arrow -425 Less Arrow -592
EBITDA 80 Less Arrow -433 Less Arrow -591
Total assets 7,081 More Arrow 7,085 Less Arrow 7,034
Current assets 7,011 More Arrow 7,085 Less Arrow 7,034
Current liabilities 3,010 More Arrow 3,211 Less Arrow 3,018
Equity capital 4,071 Less Arrow 3,874 More Arrow 4,015
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.5% Less Arrow 54.7% More Arrow 57.1%
Turnover per employee 3,401 Less Arrow 2,877 Less Arrow 2,452
Profit as a percentage of turnover 0.6% Less Arrow -2.5% Less Arrow -4.0%
Return on assets (ROA) 1.8% Less Arrow -6.0% Less Arrow -8.4%
Current ratio 232.9% Less Arrow 220.6% More Arrow 233.1%
Return on equity (ROE) 3.1% Less Arrow -11.0% Less Arrow -14.7%
Change turnover 2,831 Less Arrow 1,507 More Arrow 1,573
Change turnover % 16% Less Arrow 10% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.