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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Compendium i Mälardalen AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,044 Less Arrow 1,840 Less Arrow 1,817
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 556 Less Arrow 323 Less Arrow 244
EBITDA 557 Less Arrow 327 Less Arrow 249
Total assets 820 Less Arrow 693 Less Arrow 537
Current assets 590 Less Arrow 565 Less Arrow 477
Current liabilities 262 More Arrow 357 Less Arrow 222
Equity capital 510 Less Arrow 319 Less Arrow 314
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 20 More Arrow 24 More Arrow 32

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.2% Less Arrow 46.0% More Arrow 58.5%
Turnover per employee 102 Less Arrow 77 Less Arrow 57
Profit as a percentage of turnover 27.2% Less Arrow 17.6% Less Arrow 13.4%
Return on assets (ROA) 67.9% Less Arrow 46.8% Less Arrow 45.6%
Current ratio 225.2% Less Arrow 158.3% More Arrow 214.9%
Return on equity (ROE) 109.0% Less Arrow 101.3% Less Arrow 77.7%
Change turnover 353 Less Arrow 56 More Arrow 163
Change turnover % 21% Less Arrow 3% More Arrow 10%
Chg. No. of employees -4 Less Arrow -8 More Arrow -1
Chg. No. of employees % -17% Less Arrow -25% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.