TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompotek AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,983
|
25,326
|
25,726 |
Financial expenses |
85
|
63
|
60 |
Earnings before taxes |
3,228
|
5,209
|
4,303 |
EBITDA |
3,242
|
5,272
|
4,393 |
Total assets |
14,353
|
17,071
|
14,461 |
Current assets |
14,073
|
16,791
|
14,160 |
Current liabilities |
10,099
|
11,199
|
8,283 |
Equity capital |
4,181
|
5,705
|
5,997 |
- share capital |
74
![]() |
74
|
73 |
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 |
5,597
|
5,065
|
5,145 |
Profit as a percentage of turnover |
11.5%
|
20.6%
|
16.7% |
Return on assets (ROA) |
23.1%
|
30.9%
|
30.2% |
Current ratio |
139.4%
|
149.9%
|
171.0% |
Return on equity (ROE) |
77.2%
|
91.3%
|
71.8% |
Change turnover |
2,526
|
1,684
|
3,266 |
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.