TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compenta AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
20,286
|
14,484 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
2,760
|
1,859 | |
| EBITDA |
2,945
|
1,859 | |
| Total assets |
12,500
|
9,149 | |
| Current assets |
3,874
|
2,530 | |
| Current liabilities |
3,885
|
2,472 | |
| Equity capital |
7,893
|
6,070 | |
| - share capital |
100
|
100 | |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
63.1%
|
66.3% | |
| Turnover per employee |
10,143
|
14,484 | |
| 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 |
5,802
|
-7,712 | |
| 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.