TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compenta AB
Closing information (x1000 EUR)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
2,068
|
1,716
|
1,329 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
390
|
233
|
171 |
| EBITDA |
280
|
249
|
171 |
| Total assets |
1,534
|
1,057
|
839 |
| Current assets |
550
|
328
|
232 |
| Current liabilities |
478
|
329
|
227 |
| Equity capital |
982
|
668
|
557 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
64.0%
|
63.2%
|
66.4% |
| Turnover per employee |
1,034
|
858
|
1,329 |
| Profit as a percentage of turnover |
18.9%
|
13.6%
|
12.9% |
| Return on assets (ROA) |
25.4%
|
22.0%
|
20.4% |
| Current ratio |
115.1%
|
99.7%
|
102.2% |
| Return on equity (ROE) |
39.7%
|
34.9%
|
30.7% |
| Change turnover |
324
|
491
|
-707 |
| Change turnover % |
19%
|
40%
|
-35% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
100%
|
-50% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.