TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompotek AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,661
|
37,900
|
35,380 |
Financial expenses |
126
|
94
|
82 |
Earnings before taxes |
4,806
|
7,795
|
5,918 |
EBITDA |
4,827
|
7,890
|
6,042 |
Total assets |
21,369
|
25,546
|
19,888 |
Current assets |
20,952
|
25,127
|
19,474 |
Current liabilities |
15,035
|
16,759
|
11,391 |
Equity capital |
6,224
|
8,538
|
8,248 |
- share capital |
110
![]() |
110
|
100 |
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 |
8,332
|
7,580
|
7,076 |
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 |
3,761
|
2,520
|
4,491 |
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.