TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compab AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,811
|
26,812
|
25,117 |
| Financial expenses |
21
|
1
|
0 |
| Earnings before taxes |
6,547
|
3,829
|
2,836 |
| EBITDA |
6,588
|
3,782
|
2,854 |
| Total assets |
13,341
|
10,250
|
10,161 |
| Current assets |
12,578
|
10,204
|
10,144 |
| Current liabilities |
5,396
|
4,252
|
6,067 |
| Equity capital |
7,573
|
5,998
|
4,094 |
| - share capital |
65
|
67
|
67 |
| 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 |
5,226
|
3,830
|
4,186 |
| Profit as a percentage of turnover |
15.7%
|
14.3%
|
11.3% |
| Return on assets (ROA) |
49.2%
|
37.4%
|
27.9% |
| Current ratio |
233.1%
|
240.0%
|
167.2% |
| Return on equity (ROE) |
86.5%
|
63.8%
|
69.3% |
| Change turnover |
15,886
|
1,566
|
11,031 |
| 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.