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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 2023/12 2022/12 2021/12
Turnover 39,918 Less Arrow 37,587 Less Arrow 21,080
Financial expenses 2 Less Arrow 0 More Arrow 11
Earnings before taxes 5,701 Less Arrow 4,244 Less Arrow 1,308
EBITDA 5,631 Less Arrow 4,271 Less Arrow 1,348
Total assets 15,260 Less Arrow 15,206 Less Arrow 8,461
Current assets 15,192 Less Arrow 15,180 Less Arrow 8,404
Current liabilities 6,330 More Arrow 9,079 Less Arrow 4,883
Equity capital 8,930 Less Arrow 6,127 Less Arrow 3,578
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.5% Less Arrow 40.3% More Arrow 42.3%
Turnover per employee 5,703 More Arrow 6,264 Less Arrow 4,216
Profit as a percentage of turnover 14.3% Less Arrow 11.3% Less Arrow 6.2%
Return on assets (ROA) 37.4% Less Arrow 27.9% Less Arrow 15.6%
Current ratio 240.0% Less Arrow 167.2% More Arrow 172.1%
Return on equity (ROE) 63.8% More Arrow 69.3% Less Arrow 36.6%
Change turnover 2,331 More Arrow 16,507 Less Arrow -12,329
Change turnover % 6% More Arrow 78% Less Arrow -37%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.