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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compab AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,379 Less Arrow 39,918 Less Arrow 37,587
Financial expenses 32 Less Arrow 2 Less Arrow 0
Earnings before taxes 10,080 Less Arrow 5,701 Less Arrow 4,244
EBITDA 10,144 Less Arrow 5,631 Less Arrow 4,271
Total assets 20,542 Less Arrow 15,260 Less Arrow 15,206
Current assets 19,367 Less Arrow 15,192 Less Arrow 15,180
Current liabilities 8,309 Less Arrow 6,330 More Arrow 9,079
Equity capital 11,661 Less Arrow 8,930 Less Arrow 6,127
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.8% More Arrow 58.5% Less Arrow 40.3%
Turnover per employee 8,047 Less Arrow 5,703 More Arrow 6,264
Profit as a percentage of turnover 15.7% Less Arrow 14.3% Less Arrow 11.3%
Return on assets (ROA) 49.2% Less Arrow 37.4% Less Arrow 27.9%
Current ratio 233.1% More Arrow 240.0% Less Arrow 167.2%
Return on equity (ROE) 86.4% Less Arrow 63.8% More Arrow 69.3%
Change turnover 24,461 Less Arrow 2,331 More Arrow 16,507
Change turnover % 61% Less Arrow 6% More Arrow 78%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.