TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompotek AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,774
|
41,661
|
37,900 |
| Financial expenses |
173
|
126
|
94 |
| Earnings before taxes |
8,342
|
4,806
|
7,795 |
| EBITDA |
8,214
|
4,827
|
7,890 |
| Total assets |
22,604
|
21,369
|
25,546 |
| Current assets |
22,573
|
20,952
|
25,127 |
| Current liabilities |
11,346
|
15,035
|
16,759 |
| Equity capital |
10,818
|
6,224
|
8,538 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.9%
|
29.1%
|
33.4% |
| Turnover per employee |
8,755
|
8,332
|
7,580 |
| Profit as a percentage of turnover |
19.1%
|
11.5%
|
20.6% |
| Return on assets (ROA) |
37.7%
|
23.1%
|
30.9% |
| Current ratio |
199.0%
|
139.4%
|
149.9% |
| Return on equity (ROE) |
77.1%
|
77.2%
|
91.3% |
| Change turnover |
2,113
|
3,761
|
2,520 |
| Change turnover % |
5%
|
10%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.