TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compenza Lönebildning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
50
|
36
|
40 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
23
|
19
|
15 |
| EBITDA |
24
|
19
|
16 |
| Total assets |
66
|
55
|
65 |
| Current assets |
29
|
20
|
30 |
| Current liabilities |
28
|
22
|
28 |
| Equity capital |
34
|
31
|
34 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.5%
|
56.4%
|
52.3% |
| Turnover per employee |
50
|
36
|
40 |
| Profit as a percentage of turnover |
46.0%
|
52.8%
|
37.5% |
| Return on assets (ROA) |
36.4%
|
34.5%
|
24.6% |
| Current ratio |
103.6%
|
90.9%
|
107.1% |
| Return on equity (ROE) |
67.6%
|
61.3%
|
44.1% |
| Change turnover |
12
|
1
|
-13 |
| Change turnover % |
33%
|
2%
|
-24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.