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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 2024/12 2023/12 2022/12
Turnover 17,433 More Arrow 19,018 More Arrow 21,517
Financial expenses 9 More Arrow 11 Less Arrow 10
Earnings before taxes 2,014 More Arrow 2,817 More Arrow 5,848
EBITDA 1,719 More Arrow 2,830 More Arrow 5,867
Total assets 7,617 More Arrow 8,940 Less Arrow 8,634
Current assets 5,318 More Arrow 5,999 More Arrow 6,207
Current liabilities 2,042 More Arrow 2,599 More Arrow 2,763
Equity capital 5,032 More Arrow 5,806 Less Arrow 5,373
- share capital 103 Less Arrow 101 Less Arrow 95
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 968 More Arrow 1,119 Less Arrow 1,076
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 230.8% Less Arrow 224.6%
Return on equity (ROE) 40.0% More Arrow 48.5% More Arrow 108.8%
Change turnover -1,927 Less Arrow -4,026 More Arrow 3,720
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.