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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompauto Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,040 Less Arrow 15,552 Less Arrow 13,889
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -420 Less Arrow -626 More Arrow 444
EBITDA -427 Less Arrow -625 More Arrow 444
Total assets 6,994 More Arrow 7,436 Less Arrow 7,364
Current assets 6,994 More Arrow 7,436 Less Arrow 7,364
Current liabilities 3,170 More Arrow 3,191 Less Arrow 2,494
Equity capital 3,824 More Arrow 4,245 More Arrow 4,742
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% More Arrow 57.1% More Arrow 64.4%
Turnover per employee 2,840 Less Arrow 2,592 Less Arrow 2,315
Profit as a percentage of turnover -2.5% Less Arrow -4.0% More Arrow 3.2%
Return on assets (ROA) -6.0% Less Arrow -8.4% More Arrow 6.0%
Current ratio 220.6% More Arrow 233.0% More Arrow 295.3%
Return on equity (ROE) -11.0% Less Arrow -14.7% More Arrow 9.4%
Change turnover 1,488 More Arrow 1,663 Less Arrow 45
Change turnover % 10% More Arrow 12% Less Arrow 0%
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 2023/12 2022/12 2021/12
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.