TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compendium i Mälardalen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,472
|
1,692
|
2,044 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
170
|
251
|
556 |
| EBITDA |
145
|
252
|
557 |
| Total assets |
643
|
795
|
820 |
| Current assets |
449
|
534
|
590 |
| Current liabilities |
172
|
231
|
262 |
| Equity capital |
425
|
516
|
510 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
64.9%
|
62.2% |
| Turnover per employee |
82
|
100
|
102 |
| Profit as a percentage of turnover |
11.5%
|
14.8%
|
27.2% |
| Return on assets (ROA) |
26.6%
|
31.7%
|
67.9% |
| Current ratio |
261.0%
|
231.2%
|
225.2% |
| Return on equity (ROE) |
40.0%
|
48.6%
|
109.0% |
| Change turnover |
-163
|
-358
|
353 |
| Change turnover % |
-10%
|
-17%
|
21% |
| Chg. No. of employees |
1
|
-3
|
-4 |
| Chg. No. of employees % |
6%
|
-15%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.