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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Compo Systems Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,246 Less Arrow 2,973 More Arrow 3,549
Financial expenses 18 Less Arrow 12 More Arrow 22
Earnings before taxes 314 Less Arrow -19 More Arrow 347
EBITDA 362 Less Arrow 51 More Arrow 461
Total assets 1,068 Less Arrow 1,063 More Arrow 1,081
Current assets 704 Less Arrow 660 More Arrow 666
Current liabilities 419 More Arrow 421 More Arrow 445
Equity capital 488 Less Arrow 261 More Arrow 357
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 16 More Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.7% Less Arrow 24.6% More Arrow 33.0%
Turnover per employee 203 Less Arrow 165 More Arrow 177
Profit as a percentage of turnover 9.7% Less Arrow -0.6% More Arrow 9.8%
Return on assets (ROA) 31.1% Less Arrow -0.7% More Arrow 34.1%
Current ratio 168.0% Less Arrow 156.8% Less Arrow 149.7%
Return on equity (ROE) 64.3% Less Arrow -7.3% More Arrow 97.2%
Change turnover 513 Less Arrow -510 More Arrow -40
Change turnover % 19% Less Arrow -15% More Arrow -1%
Chg. No. of employees -2 Equal arrow -2 More Arrow -1
Chg. No. of employees % -11% More Arrow -10% More Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.