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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compago AB

Closing information (x1000 DKK)

Closing information 2025/10 2024/10 2023/10
Turnover 18,165 Less Arrow 13,735 Less Arrow 9,816
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 3,206 Less Arrow 2,353 Less Arrow 1,233
EBITDA 3,236 Less Arrow 2,389 Less Arrow 1,259
Total assets 9,371 Less Arrow 6,927 Less Arrow 4,432
Current assets 9,349 Less Arrow 6,869 Less Arrow 4,352
Current liabilities 4,250 Less Arrow 3,052 Less Arrow 2,064
Equity capital 5,121 Less Arrow 3,875 Less Arrow 2,368
- share capital 34 Less Arrow 32 Equal arrow 32
Employees (average) 22 Less Arrow 17 Less Arrow 12

Financial ratios

Fiscal year 2025/10 2024/10 2023/10
Solvency 54.6% More Arrow 55.9% Less Arrow 53.4%
Turnover per employee 826 Less Arrow 808 More Arrow 818
Profit as a percentage of turnover 17.6% Less Arrow 17.1% Less Arrow 12.6%
Return on assets (ROA) 34.2% Less Arrow 34.0% Less Arrow 27.8%
Current ratio 220.0% More Arrow 225.1% Less Arrow 210.9%
Return on equity (ROE) 62.6% Less Arrow 60.7% Less Arrow 52.1%
Change turnover 3,528 More Arrow 3,762 Less Arrow 435
Change turnover % 24% More Arrow 38% Less Arrow 5%
Chg. No. of employees 5 Equal arrow 5 Less Arrow 1
Chg. No. of employees % 29% More Arrow 42% Less Arrow 9%

Total value of public sale

Fiscal year 2025/10 2024/10 2023/10
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.