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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comparo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,856 More Arrow 36,381 More Arrow 42,042
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 8,129 More Arrow 10,132 More Arrow 16,321
EBITDA 7,971 More Arrow 10,011 More Arrow 16,321
Total assets 21,162 More Arrow 23,031 More Arrow 33,134
Current assets 20,638 More Arrow 22,368 More Arrow 32,689
Current liabilities 7,315 More Arrow 8,687 More Arrow 12,031
Equity capital 12,390 More Arrow 12,992 More Arrow 20,036
- share capital 134 Equal arrow 134 Equal arrow 134
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 1,756 More Arrow 1,819 More Arrow 1,828
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 -6,525 More Arrow -5,661 More Arrow 11,791
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.