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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kompotek AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,811 Less Arrow 3,755 Less Arrow 3,406
Financial expenses 15 Less Arrow 11 Less Arrow 8
Earnings before taxes 726 Less Arrow 433 More Arrow 700
EBITDA 715 Less Arrow 435 More Arrow 709
Total assets 1,968 Less Arrow 1,926 More Arrow 2,296
Current assets 1,965 Less Arrow 1,888 More Arrow 2,258
Current liabilities 988 More Arrow 1,355 More Arrow 1,506
Equity capital 942 Less Arrow 561 More Arrow 767
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.9% Less Arrow 29.1% More Arrow 33.4%
Turnover per employee 762 Less Arrow 751 Less Arrow 681
Profit as a percentage of turnover 19.1% Less Arrow 11.5% More Arrow 20.6%
Return on assets (ROA) 37.7% Less Arrow 23.1% More Arrow 30.8%
Current ratio 198.9% Less Arrow 139.3% More Arrow 149.9%
Return on equity (ROE) 77.1% More Arrow 77.2% More Arrow 91.3%
Change turnover 184 More Arrow 339 Less Arrow 226
Change turnover % 5% More Arrow 10% Less Arrow 7%
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.