TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comparo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,381
|
42,042
|
30,251 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
10,132
|
16,321
|
8,630 |
EBITDA |
10,011
|
16,321
|
8,645 |
Total assets |
23,031
|
33,134
|
23,384 |
Current assets |
22,368
|
32,689
|
23,033 |
Current liabilities |
8,687
|
12,031
|
9,238 |
Equity capital |
12,992
|
20,036
|
13,092 |
- share capital |
134
![]() |
134
![]() |
134 |
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 |
1,819
|
1,828
|
1,592 |
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%
|
249.3% |
Return on equity (ROE) |
78.0%
|
81.5%
|
65.9% |
Change turnover |
-5,661
|
11,791
|
8,637 |
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.