TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compani 56 AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,344
|
11,071
|
10,485 |
| Financial expenses |
18
|
9
|
1 |
| Earnings before taxes |
810
|
1,481
|
1,825 |
| EBITDA |
1,055
|
1,676
|
1,890 |
| Total assets |
4,326
|
4,791
|
4,252 |
| Current assets |
3,737
|
4,013
|
3,894 |
| Current liabilities |
1,705
|
2,094
|
1,776 |
| Equity capital |
2,564
|
2,605
|
2,427 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.3%
|
54.4%
|
57.1% |
| Turnover per employee |
726
|
692
|
749 |
| Profit as a percentage of turnover |
6.6%
|
13.4%
|
17.4% |
| Return on assets (ROA) |
19.1%
|
31.1%
|
42.9% |
| Current ratio |
219.2%
|
191.6%
|
219.3% |
| Return on equity (ROE) |
31.6%
|
56.9%
|
75.2% |
| Change turnover |
768
|
1,595
|
3,591 |
| Change turnover % |
7%
|
17%
|
52% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
6%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.