TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compenza Lönebildning AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
494
|
374
|
271 |
| Financial expenses |
3
|
5
|
1 |
| Earnings before taxes |
210
|
171
|
139 |
| EBITDA |
212
|
176
|
140 |
| Total assets |
558
|
490
|
413 |
| Current assets |
260
|
214
|
148 |
| Current liabilities |
252
|
209
|
162 |
| Equity capital |
287
|
257
|
228 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
51.4%
|
52.4%
|
55.2% |
| Turnover per employee |
494
|
374
|
271 |
| Profit as a percentage of turnover |
42.5%
|
45.7%
|
51.3% |
| Return on assets (ROA) |
38.2%
|
35.9%
|
33.9% |
| Current ratio |
103.2%
|
102.4%
|
91.4% |
| Return on equity (ROE) |
73.2%
|
66.5%
|
61.0% |
| Change turnover |
112
|
93
|
4 |
| Change turnover % |
29%
|
33%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.