TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comparo AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,279
|
3,778
|
2,958 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
913
|
1,467
|
844 |
EBITDA |
902
|
1,467
|
845 |
Total assets |
2,076
|
2,977
|
2,287 |
Current assets |
2,016
|
2,937
|
2,252 |
Current liabilities |
783
|
1,081
|
903 |
Equity capital |
1,171
|
1,800
|
1,280 |
- share capital |
12
![]() |
12
|
13 |
Employees (average) |
20
|
23
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.4%
|
60.5%
|
56.0% |
Turnover per employee |
164
![]() |
164
|
156 |
Profit as a percentage of turnover |
27.8%
|
38.8%
|
28.5% |
Return on assets (ROA) |
44.0%
|
49.3%
|
36.9% |
Current ratio |
257.5%
|
271.7%
|
249.4% |
Return on equity (ROE) |
78.0%
|
81.5%
|
65.9% |
Change turnover |
-510
|
1,060
|
845 |
Change turnover % |
-13%
|
39%
|
40% |
Chg. No. of employees |
-3
|
4
|
1 |
Chg. No. of employees % |
-13%
|
21%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.