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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 2024/12 2023/12 2022/12
Turnover 16,904 More Arrow 18,773 More Arrow 22,747
Financial expenses 9 More Arrow 11 Equal arrow 11
Earnings before taxes 1,953 More Arrow 2,781 More Arrow 6,182
EBITDA 1,667 More Arrow 2,794 More Arrow 6,203
Total assets 7,386 More Arrow 8,825 More Arrow 9,128
Current assets 5,157 More Arrow 5,922 More Arrow 6,562
Current liabilities 1,980 More Arrow 2,566 More Arrow 2,921
Equity capital 4,879 More Arrow 5,731 Less Arrow 5,680
- share capital 100 Equal arrow 100 Equal arrow 100
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 939 More Arrow 1,104 More Arrow 1,137
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 260.5% Less Arrow 230.8% Less Arrow 224.6%
Return on equity (ROE) 40.0% More Arrow 48.5% More Arrow 108.8%
Change turnover -1,869 Less Arrow -3,974 More Arrow 3,933
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.