TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compab AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,438
|
35,554
|
20,558 |
| Financial expenses |
2
|
0
|
11 |
| Earnings before taxes |
5,775
|
4,014
|
1,276 |
| EBITDA |
5,704
|
4,040
|
1,315 |
| Total assets |
15,459
|
14,384
|
8,251 |
| Current assets |
15,390
|
14,359
|
8,196 |
| Current liabilities |
6,412
|
8,588
|
4,762 |
| Equity capital |
9,046
|
5,796
|
3,489 |
| - share capital |
101
|
95
|
98 |
| 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 |
5,777
|
5,926
|
4,112 |
| 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%
|
36.6% |
| Change turnover |
2,361
|
15,614
|
-12,024 |
| 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.