TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comperte AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
672
|
608
|
67 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
379
|
258
|
-238 |
| EBITDA |
283
|
258
|
-238 |
| Total assets |
1,276
|
1,261
|
1,167 |
| Current assets |
211
|
240
|
107 |
| Current liabilities |
222
|
526
|
684 |
| Equity capital |
1,054
|
735
|
483 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.6%
|
58.3%
|
41.4% |
| Turnover per employee |
672
|
608
|
67 |
| Profit as a percentage of turnover |
56.4%
|
42.4%
|
-355.2% |
| Return on assets (ROA) |
29.7%
|
20.5%
|
-20.4% |
| Current ratio |
95.0%
|
45.6%
|
15.6% |
| Return on equity (ROE) |
36.0%
|
35.1%
|
-49.3% |
| Change turnover |
64
|
541
|
-220 |
| Change turnover % |
11%
|
807%
|
-77% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.