TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompotek AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,755
|
3,406
|
3,460 |
Financial expenses |
11
|
8
![]() |
8 |
Earnings before taxes |
433
|
700
|
579 |
EBITDA |
435
|
709
|
591 |
Total assets |
1,926
|
2,296
|
1,945 |
Current assets |
1,888
|
2,258
|
1,904 |
Current liabilities |
1,355
|
1,506
|
1,114 |
Equity capital |
561
|
767
|
807 |
- share capital |
10
![]() |
10
![]() |
10 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.1%
|
33.4%
|
41.5% |
Turnover per employee |
751
|
681
|
692 |
Profit as a percentage of turnover |
11.5%
|
20.6%
|
16.7% |
Return on assets (ROA) |
23.1%
|
30.8%
|
30.2% |
Current ratio |
139.3%
|
149.9%
|
170.9% |
Return on equity (ROE) |
77.2%
|
91.3%
|
71.7% |
Change turnover |
339
|
226
|
439 |
Change turnover % |
10%
|
7%
|
15% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.