TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compia Storuman Industri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,811
|
6,095
|
6,825 |
| Financial expenses |
20
|
13
|
8 |
| Earnings before taxes |
22
|
81
|
163 |
| EBITDA |
96
|
149
|
225 |
| Total assets |
1,802
|
2,323
|
2,401 |
| Current assets |
1,607
|
2,098
|
2,210 |
| Current liabilities |
1,309
|
1,464
|
1,530 |
| Equity capital |
493
|
859
|
865 |
| - share capital |
61
|
63
|
63 |
| Employees (average) |
44
|
45
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
37.0%
|
36.0% |
| Turnover per employee |
132
|
135
|
152 |
| Profit as a percentage of turnover |
0.4%
|
1.3%
|
2.4% |
| Return on assets (ROA) |
2.3%
|
4.0%
|
7.1% |
| Current ratio |
122.8%
|
143.3%
|
144.4% |
| Return on equity (ROE) |
4.5%
|
9.4%
|
18.8% |
| Change turnover |
-77
|
-749
|
1,215 |
| Change turnover % |
-1%
|
-11%
|
22% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-2%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.