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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Compago AB

Closing information (x1000 NOK)

Closing information 2023/10 2022/10 2021/10
Turnover 15,589 Less Arrow 14,049 More Arrow 16,293
Financial expenses 1 More Arrow 2 More Arrow 4
Earnings before taxes 1,958 More Arrow 3,499 More Arrow 4,742
EBITDA 2,000 More Arrow 3,525 More Arrow 4,764
Total assets 7,038 More Arrow 7,160 More Arrow 12,370
Current assets 6,911 More Arrow 7,133 More Arrow 12,316
Current liabilities 3,277 Less Arrow 3,175 More Arrow 4,241
Equity capital 3,761 More Arrow 3,984 More Arrow 8,127
- share capital 50 Less Arrow 47 More Arrow 49
Employees (average) 12 Less Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/10 2022/10 2021/10
Solvency 53.4% More Arrow 55.6% More Arrow 65.7%
Turnover per employee 1,299 Less Arrow 1,277 Less Arrow 1,253
Profit as a percentage of turnover 12.6% More Arrow 24.9% More Arrow 29.1%
Return on assets (ROA) 27.8% More Arrow 48.9% Less Arrow 38.4%
Current ratio 210.9% More Arrow 224.7% More Arrow 290.4%
Return on equity (ROE) 52.1% More Arrow 87.8% Less Arrow 58.3%
Change turnover 691 Less Arrow -1,657 More Arrow 1,400
Change turnover % 5% Less Arrow -11% More Arrow 9%
Chg. No. of employees 1 Less Arrow -2 More Arrow 1
Chg. No. of employees % 9% Less Arrow -15% More Arrow 8%

Total value of public sale

Fiscal year 2023/10 2022/10 2021/10
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.