TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CMPI Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
164
|
329
|
235 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
58
|
179
|
110 |
| EBITDA |
55
|
178
|
109 |
| Total assets |
886
|
887
|
849 |
| Current assets |
390
|
406
|
362 |
| Current liabilities |
23
|
41
|
35 |
| Equity capital |
822
|
809
|
784 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.8%
|
91.2%
|
92.3% |
| Turnover per employee |
82
|
164
|
118 |
| Profit as a percentage of turnover |
35.4%
|
54.4%
|
46.8% |
| Return on assets (ROA) |
6.5%
|
20.3%
|
13.0% |
| Current ratio |
1695.7%
|
990.2%
|
1034.3% |
| Return on equity (ROE) |
7.1%
|
22.1%
|
14.0% |
| Change turnover |
-166
|
113
|
-61 |
| Change turnover % |
-50%
|
52%
|
-21% |
| 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.