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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Compago AB

Closing information (x1000 EUR)

Closing information 2024/10 2023/10 2022/10
Turnover 1,841 Less Arrow 1,315 More Arrow 1,363
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 315 Less Arrow 165 More Arrow 339
EBITDA 320 Less Arrow 169 More Arrow 342
Total assets 928 Less Arrow 594 More Arrow 695
Current assets 921 Less Arrow 583 More Arrow 692
Current liabilities 409 Less Arrow 276 More Arrow 308
Equity capital 519 Less Arrow 317 More Arrow 387
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 17 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/10 2023/10 2022/10
Solvency 55.9% Less Arrow 53.4% More Arrow 55.7%
Turnover per employee 108 More Arrow 110 More Arrow 124
Profit as a percentage of turnover 17.1% Less Arrow 12.5% More Arrow 24.9%
Return on assets (ROA) 33.9% Less Arrow 27.8% More Arrow 48.8%
Current ratio 225.2% Less Arrow 211.2% More Arrow 224.7%
Return on equity (ROE) 60.7% Less Arrow 52.1% More Arrow 87.6%
Change turnover 504 Less Arrow 58 Less Arrow -161
Change turnover % 38% Less Arrow 5% Less Arrow -11%
Chg. No. of employees 5 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 42% Less Arrow 9% Less Arrow -15%

Total value of public sale

Fiscal year 2024/10 2023/10 2022/10
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.