TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
COMPIPE AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,774
|
5,194
|
4,493 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
439
|
281
|
26 |
| EBITDA |
454
|
301
|
35 |
| Total assets |
1,470
|
1,842
|
1,391 |
| Current assets |
1,423
|
1,779
|
1,385 |
| Current liabilities |
494
|
1,028
|
650 |
| Equity capital |
919
|
774
|
704 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.5%
|
42.0%
|
50.6% |
| Turnover per employee |
1,194
|
1,298
|
1,123 |
| Profit as a percentage of turnover |
9.2%
|
5.4%
|
0.6% |
| Return on assets (ROA) |
30.1%
|
15.5%
|
2.2% |
| Current ratio |
288.1%
|
173.1%
|
213.1% |
| Return on equity (ROE) |
47.8%
|
36.3%
|
3.7% |
| Change turnover |
-420
|
701
|
-96 |
| Change turnover % |
-8%
|
16%
|
-2% |
| 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.