TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
COMPENSATA AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
284
|
296
|
302 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
39
|
41
|
-22 |
| EBITDA |
43
|
45
|
-17 |
| Total assets |
67
|
119
|
63 |
| Current assets |
57
|
104
|
42 |
| Current liabilities |
21
|
69
|
24 |
| Equity capital |
46
|
50
|
15 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.7%
|
42.0%
|
23.8% |
| Turnover per employee |
284
|
296
|
302 |
| Profit as a percentage of turnover |
13.7%
|
13.9%
|
-7.3% |
| Return on assets (ROA) |
58.2%
|
34.5%
|
-34.9% |
| Current ratio |
271.4%
|
150.7%
|
175.0% |
| Return on equity (ROE) |
84.8%
|
82.0%
|
-146.7% |
| Change turnover |
-1
|
21
|
0 |
| Change turnover % |
0%
|
8%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.