TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compair AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,850
|
1,802
|
1,710 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
530
|
657
|
428 |
| EBITDA |
527
|
657
|
429 |
| Total assets |
1,039
|
983
|
853 |
| Current assets |
1,039
|
983
|
853 |
| Current liabilities |
339
|
328
|
408 |
| Equity capital |
640
|
622
|
445 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
61.6%
|
63.3%
|
52.2% |
| Turnover per employee |
925
|
901
|
855 |
| Profit as a percentage of turnover |
28.6%
|
36.5%
|
25.0% |
| Return on assets (ROA) |
51.0%
|
66.8%
|
50.2% |
| Current ratio |
306.5%
|
299.7%
|
209.1% |
| Return on equity (ROE) |
82.8%
|
105.6%
|
96.2% |
| Change turnover |
48
|
92
|
-197 |
| Change turnover % |
3%
|
5%
|
-10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.