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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comparo AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,390 More Arrow 24,436 More Arrow 28,094
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,279 More Arrow 6,805 More Arrow 10,906
EBITDA 5,177 More Arrow 6,724 More Arrow 10,906
Total assets 13,744 More Arrow 15,469 More Arrow 22,141
Current assets 13,404 More Arrow 15,024 More Arrow 21,844
Current liabilities 4,751 More Arrow 5,835 More Arrow 8,040
Equity capital 8,047 More Arrow 8,726 More Arrow 13,389
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 17 More Arrow 20 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.5% Less Arrow 56.4% More Arrow 60.5%
Turnover per employee 1,141 More Arrow 1,222 Less Arrow 1,221
Profit as a percentage of turnover 27.2% More Arrow 27.8% More Arrow 38.8%
Return on assets (ROA) 38.4% More Arrow 44.0% More Arrow 49.3%
Current ratio 282.1% Less Arrow 257.5% More Arrow 271.7%
Return on equity (ROE) 65.6% More Arrow 78.0% More Arrow 81.5%
Change turnover -4,238 More Arrow -3,802 More Arrow 7,879
Change turnover % -18% More Arrow -13% More Arrow 39%
Chg. No. of employees -3 Equal arrow -3 More Arrow 4
Chg. No. of employees % -15% More Arrow -13% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.