TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compenso Holding AS
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
13,755
|
12,877
|
15,838 |
| Financial expenses |
388
|
195
|
140 |
| Earnings before taxes |
136
|
592
|
948 |
| Total assets |
9,763
|
9,416
|
9,319 |
| Current assets |
3,992
|
4,113
|
3,437 |
| Current liabilities |
1,593
|
1,584
|
1,568 |
| Equity capital |
2,073
|
2,206
|
1,956 |
| - share capital |
601
|
641
|
677 |
| Employees (average) |
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
21.2%
|
23.4%
|
21.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.0%
|
4.6%
|
6.0% |
| Return on assets (ROA) |
5.4%
|
8.4%
|
11.7% |
| Current ratio |
250.6%
|
259.7%
|
219.2% |
| Return on equity (ROE) |
6.6%
|
26.8%
|
48.5% |
| Change turnover |
1,696
|
-2,129
|
3,834 |
| Change turnover % |
14%
|
-14%
|
32% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.