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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompotek AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,429 Less Arrow 27,983 Less Arrow 25,326
Financial expenses 112 Less Arrow 85 Less Arrow 63
Earnings before taxes 5,418 Less Arrow 3,228 More Arrow 5,209
EBITDA 5,335 Less Arrow 3,242 More Arrow 5,272
Total assets 14,680 Less Arrow 14,353 More Arrow 17,071
Current assets 14,660 Less Arrow 14,073 More Arrow 16,791
Current liabilities 7,369 More Arrow 10,099 More Arrow 11,199
Equity capital 7,026 Less Arrow 4,181 More Arrow 5,705
- share capital 71 More Arrow 74 Equal arrow 74
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 5,686 Less Arrow 5,597 Less Arrow 5,065
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 30.9%
Current ratio 198.9% Less Arrow 139.4% More Arrow 149.9%
Return on equity (ROE) 77.1% More Arrow 77.2% More Arrow 91.3%
Change turnover 1,372 More Arrow 2,526 Less Arrow 1,684
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.