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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comperte AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30 More Arrow 672 Less Arrow 608
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 134 More Arrow 379 Less Arrow 258
EBITDA -224 More Arrow 283 Less Arrow 258
Total assets 1,342 Less Arrow 1,276 Less Arrow 1,261
Current assets 172 More Arrow 211 More Arrow 240
Current liabilities 353 Less Arrow 222 More Arrow 526
Equity capital 989 More Arrow 1,054 Less Arrow 735
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.7% More Arrow 82.6% Less Arrow 58.3%
Turnover per employee 30 More Arrow 672 Less Arrow 608
Profit as a percentage of turnover 446.7% Less Arrow 56.4% Less Arrow 42.4%
Return on assets (ROA) 10.0% More Arrow 29.7% Less Arrow 20.5%
Current ratio 48.7% More Arrow 95.0% Less Arrow 45.6%
Return on equity (ROE) 13.5% More Arrow 36.0% Less Arrow 35.1%
Change turnover -642 More Arrow 64 More Arrow 541
Change turnover % -96% More Arrow 11% More Arrow 807%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.