TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compenta AB
Closing information (x1000 DKK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
12,806
|
9,853 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,742
|
1,265 | |
| EBITDA |
1,859
|
1,265 | |
| Total assets |
7,891
|
6,224 | |
| Current assets |
2,446
|
1,721 | |
| Current liabilities |
2,453
|
1,682 | |
| Equity capital |
4,983
|
4,129 | |
| - share capital |
63
|
68 | |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
63.1%
|
66.3% | |
| Turnover per employee |
6,403
|
9,853 | |
| Profit as a percentage of turnover |
13.6%
|
12.8% | |
| Return on assets (ROA) |
22.1%
|
20.3% | |
| Current ratio |
99.7%
|
102.3% | |
| Return on equity (ROE) |
35.0%
|
30.6% | |
| Change turnover |
3,663
|
-5,246 | |
| 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.