TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compenso Holding AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
152,628
|
143,301
|
161,973 |
| Financial expenses |
4,306
|
2,165
|
1,430 |
| Earnings before taxes |
1,512
|
6,584
|
9,697 |
| Total assets |
108,332
|
104,781
|
95,304 |
| Current assets |
44,293
|
45,772
|
35,145 |
| Current liabilities |
17,680
|
17,623
|
16,033 |
| Equity capital |
23,006
|
24,546
|
20,009 |
| - share capital |
6,663
|
7,136
|
6,921 |
| 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%
|
8.3%
|
11.7% |
| Current ratio |
250.5%
|
259.7%
|
219.2% |
| Return on equity (ROE) |
6.6%
|
26.8%
|
48.5% |
| Change turnover |
18,822
|
-23,691
|
39,207 |
| 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.