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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compenta AB

Closing information (x1000 SEK)

Closing information 2024/10 2023/10 2022/10
Turnover 24,050 Less Arrow 20,286 Less Arrow 14,484
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,537 Less Arrow 2,760 Less Arrow 1,859
EBITDA 3,257 Less Arrow 2,945 Less Arrow 1,859
Total assets 17,847 Less Arrow 12,500 Less Arrow 9,149
Current assets 6,398 Less Arrow 3,874 Less Arrow 2,530
Current liabilities 5,554 Less Arrow 3,885 Less Arrow 2,472
Equity capital 11,426 Less Arrow 7,893 Less Arrow 6,070
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/10 2023/10 2022/10
Solvency 64.0% Less Arrow 63.1% More Arrow 66.3%
Turnover per employee 12,025 Less Arrow 10,143 More Arrow 14,484
Profit as a percentage of turnover 18.9% Less Arrow 13.6% Less Arrow 12.8%
Return on assets (ROA) 25.4% Less Arrow 22.1% Less Arrow 20.3%
Current ratio 115.2% Less Arrow 99.7% More Arrow 102.3%
Return on equity (ROE) 39.7% Less Arrow 35.0% Less Arrow 30.6%
Change turnover 3,764 More Arrow 5,802 Less Arrow -7,712
Change turnover % 19% More Arrow 40% Less Arrow -35%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 100% Less Arrow -50%

Total value of public sale

Fiscal year 2024/10 2023/10 2022/10
Total value of public sale 0 Equal arrow 0 Equal arrow 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.