TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comparo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,599
|
3,279
|
3,778 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
708
|
913
|
1,467 |
| EBITDA |
694
|
902
|
1,467 |
| Total assets |
1,842
|
2,076
|
2,977 |
| Current assets |
1,797
|
2,016
|
2,937 |
| Current liabilities |
637
|
783
|
1,081 |
| Equity capital |
1,079
|
1,171
|
1,800 |
| - share capital |
12
|
12
|
12 |
| Employees (average) |
17
|
20
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
56.4%
|
60.5% |
| Turnover per employee |
153
|
164
|
164 |
| Profit as a percentage of turnover |
27.2%
|
27.8%
|
38.8% |
| Return on assets (ROA) |
38.4%
|
44.0%
|
49.3% |
| Current ratio |
282.1%
|
257.5%
|
271.7% |
| Return on equity (ROE) |
65.6%
|
78.0%
|
81.5% |
| Change turnover |
-568
|
-510
|
1,060 |
| Change turnover % |
-18%
|
-13%
|
39% |
| Chg. No. of employees |
-3
|
-3
|
4 |
| Chg. No. of employees % |
-15%
|
-13%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.