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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compendium i Mälardalen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,978 More Arrow 12,609 More Arrow 15,200
Financial expenses 6 More Arrow 7 Equal arrow 7
Earnings before taxes 1,268 More Arrow 1,868 More Arrow 4,131
EBITDA 1,083 More Arrow 1,877 More Arrow 4,145
Total assets 4,797 More Arrow 5,928 More Arrow 6,100
Current assets 3,349 More Arrow 3,978 More Arrow 4,385
Current liabilities 1,286 More Arrow 1,724 More Arrow 1,952
Equity capital 3,169 More Arrow 3,849 Less Arrow 3,796
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 18 Less Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.1% Less Arrow 64.9% Less Arrow 62.2%
Turnover per employee 610 More Arrow 742 More Arrow 760
Profit as a percentage of turnover 11.6% More Arrow 14.8% More Arrow 27.2%
Return on assets (ROA) 26.6% More Arrow 31.6% More Arrow 67.8%
Current ratio 260.4% Less Arrow 230.7% Less Arrow 224.6%
Return on equity (ROE) 40.0% More Arrow 48.5% More Arrow 108.8%
Change turnover -1,214 Less Arrow -2,669 More Arrow 2,628
Change turnover % -10% Less Arrow -17% More Arrow 21%
Chg. No. of employees 1 Less Arrow -3 Less Arrow -4
Chg. No. of employees % 6% Less Arrow -15% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.