TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Comparo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,790
|
36,855
|
39,768 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
8,383
|
10,264
|
15,438 |
| EBITDA |
8,220
|
10,141
|
15,438 |
| Total assets |
21,824
|
23,331
|
31,342 |
| Current assets |
21,284
|
22,659
|
30,921 |
| Current liabilities |
7,544
|
8,800
|
11,380 |
| Equity capital |
12,778
|
13,161
|
18,952 |
| - share capital |
138
|
136
|
127 |
| 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 |
1,811
|
1,843
|
1,729 |
| 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 |
-6,729
|
-5,735
|
11,153 |
| 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.