TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compab AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,605
|
3,598
|
3,378 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
878
|
514
|
381 |
| EBITDA |
883
|
507
|
384 |
| Total assets |
1,788
|
1,375
|
1,366 |
| Current assets |
1,686
|
1,369
|
1,364 |
| Current liabilities |
723
|
570
|
816 |
| Equity capital |
1,015
|
805
|
551 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
58.5%
|
40.3% |
| Turnover per employee |
701
|
514
|
563 |
| Profit as a percentage of turnover |
15.7%
|
14.3%
|
11.3% |
| Return on assets (ROA) |
49.3%
|
37.4%
|
27.9% |
| Current ratio |
233.2%
|
240.2%
|
167.2% |
| Return on equity (ROE) |
86.5%
|
63.9%
|
69.1% |
| Change turnover |
2,130
|
210
|
1,483 |
| Change turnover % |
61%
|
6%
|
78% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
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.