TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compago AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
15,549
|
14,860 | |
| Financial expenses |
1
|
2 | |
| Earnings before taxes |
1,953
|
3,701 | |
| EBITDA |
1,995
|
3,729 | |
| Total assets |
7,020
|
7,573 | |
| Current assets |
6,893
|
7,545 | |
| Current liabilities |
3,269
|
3,358 | |
| Equity capital |
3,751
|
4,214 | |
| - share capital |
50
|
50 | |
| Employees (average) |
17
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
53.4%
|
55.6% | |
| Turnover per employee |
1,296
|
1,351 | |
| Profit as a percentage of turnover |
12.6%
|
24.9% | |
| Return on assets (ROA) |
27.8%
|
48.9% | |
| Current ratio |
210.9%
|
224.7% | |
| Return on equity (ROE) |
52.1%
|
87.8% | |
| Change turnover |
689
|
-1,753 | |
| Change turnover % |
38%
|
5%
|
-11% |
| Chg. No. of employees |
5
|
1
|
-2 |
| Chg. No. of employees % |
42%
|
9%
|
-15% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Total value of public sale |
0
|
0
|
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.