TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Compello AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
130,684
|
115,668
|
99,319 |
| Financial expenses |
174
|
741
|
4,150 |
| Earnings before taxes |
-8,409
|
-18,628
|
-25,313 |
| Total assets |
53,779
|
52,080
|
65,753 |
| Current assets |
52,960
|
45,112
|
47,245 |
| Current liabilities |
24,924
|
25,771
|
45,697 |
| Equity capital |
28,855
|
26,310
|
19,603 |
| - share capital |
2,475
|
2,400
|
2,235 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
53.7%
|
50.5%
|
29.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-6.4%
|
-16.1%
|
-25.5% |
| Return on assets (ROA) |
-15.3%
|
-34.3%
|
-32.2% |
| Current ratio |
212.5%
|
175.0%
|
103.4% |
| Return on equity (ROE) |
-29.1%
|
-70.8%
|
-129.1% |
| Change turnover |
11,432
|
8,977
|
7,274 |
| Change turnover % |
10%
|
8%
|
8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.