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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compago AB

Closing information (x1000 SEK)

Closing information 2023/10 2022/10 2021/10
Turnover 15,549 Less Arrow 14,860 More Arrow 16,613
Financial expenses 1 More Arrow 2 More Arrow 4
Earnings before taxes 1,953 More Arrow 3,701 More Arrow 4,835
EBITDA 1,995 More Arrow 3,729 More Arrow 4,858
Total assets 7,020 More Arrow 7,573 More Arrow 12,613
Current assets 6,893 More Arrow 7,545 More Arrow 12,558
Current liabilities 3,269 More Arrow 3,358 More Arrow 4,324
Equity capital 3,751 More Arrow 4,214 More Arrow 8,287
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,296 More Arrow 1,351 Less Arrow 1,278
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 689 Less Arrow -1,753 More Arrow 1,427
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.