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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compendium i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,773 More Arrow 22,747 Less Arrow 18,814
Financial expenses 11 Equal arrow 11 More Arrow 12
Earnings before taxes 2,781 More Arrow 6,182 Less Arrow 3,307
EBITDA 2,794 More Arrow 6,203 Less Arrow 3,340
Total assets 8,825 More Arrow 9,128 Less Arrow 7,092
Current assets 5,922 More Arrow 6,562 Less Arrow 5,775
Current liabilities 2,566 More Arrow 2,921 More Arrow 3,648
Equity capital 5,731 Less Arrow 5,680 Less Arrow 3,260
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,104 More Arrow 1,137 Less Arrow 784
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 -3,974 More Arrow 3,933 Less Arrow 574
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.