TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compendium i Mälardalen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,609
|
15,200
|
13,680 |
Financial expenses |
7
![]() |
7
|
9 |
Earnings before taxes |
1,868
|
4,131
|
2,405 |
EBITDA |
1,877
|
4,145
|
2,429 |
Total assets |
5,928
|
6,100
|
5,157 |
Current assets |
3,978
|
4,385
|
4,199 |
Current liabilities |
1,724
|
1,952
|
2,653 |
Equity capital |
3,849
|
3,796
|
2,370 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
17
|
20
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.9%
|
62.2%
|
46.0% |
Turnover per employee |
742
|
760
|
570 |
Profit as a percentage of turnover |
14.8%
|
27.2%
|
17.6% |
Return on assets (ROA) |
31.6%
|
67.8%
|
46.8% |
Current ratio |
230.7%
|
224.6%
|
158.3% |
Return on equity (ROE) |
48.5%
|
108.8%
|
101.5% |
Change turnover |
-2,669
|
2,628
|
417 |
Change turnover % |
-17%
|
21%
|
3% |
Chg. No. of employees |
-3
|
-4
|
-8 |
Chg. No. of employees % |
-15%
|
-17%
|
-25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.