TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
COMPENSATA AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,342
|
3,356
|
3,116 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
453
|
463
|
-227 |
| EBITDA |
503
|
514
|
-173 |
| Total assets |
787
|
1,345
|
654 |
| Current assets |
665
|
1,173
|
430 |
| Current liabilities |
249
|
776
|
248 |
| Equity capital |
538
|
569
|
156 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.4%
|
42.3%
|
23.9% |
| Turnover per employee |
3,342
|
3,356
|
3,116 |
| Profit as a percentage of turnover |
13.6%
|
13.8%
|
-7.3% |
| Return on assets (ROA) |
57.6%
|
34.4%
|
-34.1% |
| Current ratio |
267.1%
|
151.2%
|
173.4% |
| Return on equity (ROE) |
84.2%
|
81.4%
|
-145.5% |
| Change turnover |
-14
|
240
|
3 |
| 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.