TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compenta AB
Closing information (x1000 NOK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
24,685
|
20,338
|
13,693 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
4,657
|
2,767
|
1,758 |
| EBITDA |
3,343
|
2,953
|
1,758 |
| Total assets |
18,318
|
12,532
|
8,650 |
| Current assets |
6,567
|
3,884
|
2,392 |
| Current liabilities |
5,701
|
3,895
|
2,337 |
| Equity capital |
11,728
|
7,913
|
5,739 |
| - share capital |
103
|
100
|
95 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
64.0%
|
63.1%
|
66.3% |
| Turnover per employee |
12,342
|
10,169
|
13,693 |
| Profit as a percentage of turnover |
18.9%
|
13.6%
|
12.8% |
| Return on assets (ROA) |
25.4%
|
22.1%
|
20.3% |
| Current ratio |
115.2%
|
99.7%
|
102.4% |
| Return on equity (ROE) |
39.7%
|
35.0%
|
30.6% |
| Change turnover |
3,863
|
5,817
|
-7,291 |
| 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.