TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compab AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,812
|
25,117
|
15,328 |
| Financial expenses |
1
|
0
|
8 |
| Earnings before taxes |
3,829
|
2,836
|
951 |
| EBITDA |
3,782
|
2,854
|
980 |
| Total assets |
10,250
|
10,161
|
6,152 |
| Current assets |
10,204
|
10,144
|
6,111 |
| Current liabilities |
4,252
|
6,067
|
3,551 |
| Equity capital |
5,998
|
4,094
|
2,602 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
40.3%
|
42.3% |
| Turnover per employee |
3,830
|
4,186
|
3,066 |
| Profit as a percentage of turnover |
14.3%
|
11.3%
|
6.2% |
| Return on assets (ROA) |
37.4%
|
27.9%
|
15.6% |
| Current ratio |
240.0%
|
167.2%
|
172.1% |
| Return on equity (ROE) |
63.8%
|
69.3%
|
36.5% |
| Change turnover |
1,566
|
11,031
|
-8,965 |
| Change turnover % |
6%
|
78%
|
-37% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
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.