TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompauto Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,785
|
17,040
|
15,552 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
123
|
-420
|
-626 |
| EBITDA |
78
|
-427
|
-625 |
| Total assets |
6,866
|
6,994
|
7,436 |
| Current assets |
6,798
|
6,994
|
7,436 |
| Current liabilities |
2,919
|
3,170
|
3,191 |
| Equity capital |
3,947
|
3,824
|
4,245 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
54.7%
|
57.1% |
| Turnover per employee |
3,298
|
2,840
|
2,592 |
| Profit as a percentage of turnover |
0.6%
|
-2.5%
|
-4.0% |
| Return on assets (ROA) |
1.8%
|
-6.0%
|
-8.4% |
| Current ratio |
232.9%
|
220.6%
|
233.0% |
| Return on equity (ROE) |
3.1%
|
-11.0%
|
-14.7% |
| Change turnover |
2,745
|
1,488
|
1,663 |
| Change turnover % |
16%
|
10%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.