TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compab AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,394
|
40,438
|
35,554 |
| Financial expenses |
33
|
2
|
0 |
| Earnings before taxes |
10,395
|
5,775
|
4,014 |
| EBITDA |
10,461
|
5,704
|
4,040 |
| Total assets |
21,185
|
15,459
|
14,384 |
| Current assets |
19,973
|
15,390
|
14,359 |
| Current liabilities |
8,569
|
6,412
|
8,588 |
| Equity capital |
12,026
|
9,046
|
5,796 |
| - share capital |
103
|
101
|
95 |
| 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 |
8,299
|
5,777
|
5,926 |
| 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) |
86.4%
|
63.8%
|
69.3% |
| Change turnover |
25,227
|
2,361
|
15,614 |
| 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.