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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kompotek AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,204 Less Arrow 35,850 Less Arrow 34,503
Financial expenses 128 Less Arrow 89 Less Arrow 80
Earnings before taxes 4,869 More Arrow 7,373 Less Arrow 5,771
EBITDA 4,890 More Arrow 7,463 Less Arrow 5,892
Total assets 21,647 More Arrow 24,164 Less Arrow 19,395
Current assets 21,225 More Arrow 23,768 Less Arrow 18,991
Current liabilities 15,231 More Arrow 15,853 Less Arrow 11,109
Equity capital 6,305 More Arrow 8,076 Less Arrow 8,044
- share capital 111 Less Arrow 104 Less Arrow 98
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.1% More Arrow 33.4% More Arrow 41.5%
Turnover per employee 8,441 Less Arrow 7,170 Less Arrow 6,901
Profit as a percentage of turnover 11.5% More Arrow 20.6% Less Arrow 16.7%
Return on assets (ROA) 23.1% More Arrow 30.9% Less Arrow 30.2%
Current ratio 139.4% More Arrow 149.9% More Arrow 171.0%
Return on equity (ROE) 77.2% More Arrow 91.3% Less Arrow 71.7%
Change turnover 3,810 Less Arrow 2,384 More Arrow 4,380
Change turnover % 10% Less Arrow 7% More Arrow 15%
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 2023/12 2022/12 2021/12
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.