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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Compendium i Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,018 More Arrow 21,517 Less Arrow 18,348
Financial expenses 11 Less Arrow 10 More Arrow 12
Earnings before taxes 2,817 More Arrow 5,848 Less Arrow 3,225
EBITDA 2,830 More Arrow 5,867 Less Arrow 3,257
Total assets 8,940 Less Arrow 8,634 Less Arrow 6,916
Current assets 5,999 More Arrow 6,207 Less Arrow 5,632
Current liabilities 2,599 More Arrow 2,763 More Arrow 3,558
Equity capital 5,806 Less Arrow 5,373 Less Arrow 3,179
- share capital 101 Less Arrow 95 More Arrow 98
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 1,119 Less Arrow 1,076 Less Arrow 764
Profit as a percentage of turnover 14.8% More Arrow 27.2% Less Arrow 17.6%
Return on assets (ROA) 31.6% More Arrow 67.8% Less Arrow 46.8%
Current ratio 230.8% Less Arrow 224.6% Less Arrow 158.3%
Return on equity (ROE) 48.5% More Arrow 108.8% Less Arrow 101.4%
Change turnover -4,026 More Arrow 3,720 Less Arrow 560
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.