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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 2023/12 2022/12 2021/12
Turnover 1,692 More Arrow 2,044 Less Arrow 1,840
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 251 More Arrow 556 Less Arrow 323
EBITDA 252 More Arrow 557 Less Arrow 327
Total assets 795 More Arrow 820 Less Arrow 693
Current assets 534 More Arrow 590 Less Arrow 565
Current liabilities 231 More Arrow 262 More Arrow 357
Equity capital 516 Less Arrow 510 Less Arrow 319
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 More Arrow 20 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% Less Arrow 62.2% Less Arrow 46.0%
Turnover per employee 100 More Arrow 102 Less Arrow 77
Profit as a percentage of turnover 14.8% More Arrow 27.2% Less Arrow 17.6%
Return on assets (ROA) 31.7% More Arrow 67.9% Less Arrow 46.8%
Current ratio 231.2% Less Arrow 225.2% Less Arrow 158.3%
Return on equity (ROE) 48.6% More Arrow 109.0% Less Arrow 101.3%
Change turnover -358 More Arrow 353 Less Arrow 56
Change turnover % -17% More Arrow 21% Less Arrow 3%
Chg. No. of employees -3 Less Arrow -4 Less Arrow -8
Chg. No. of employees % -15% Less Arrow -17% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.