TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compia Storuman Industri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,429
|
50,750 | |
| Financial expenses |
96
|
56 | |
| Earnings before taxes |
606
|
1,210 | |
| EBITDA |
1,110
|
1,673 | |
| Total assets |
17,312
|
17,855 | |
| Current assets |
15,639
|
16,434 | |
| Current liabilities |
10,912
|
11,379 | |
| Equity capital |
6,400
|
6,435 | |
| - share capital |
470
|
468 | |
| Employees (average) |
44
|
45
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
36.0% | |
| Turnover per employee |
1,010
|
1,128 | |
| Profit as a percentage of turnover |
1.3%
|
2.4% | |
| Return on assets (ROA) |
4.1%
|
7.1% | |
| Current ratio |
143.3%
|
144.4% | |
| Return on equity (ROE) |
9.5%
|
18.8% | |
| Change turnover |
-5,582
|
9,033 | |
| 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.