TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compo Systems Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,735
|
3,246
|
2,973 |
| Financial expenses |
11
|
18
|
12 |
| Earnings before taxes |
503
|
314
|
-19 |
| EBITDA |
549
|
362
|
51 |
| Total assets |
1,365
|
1,068
|
1,063 |
| Current assets |
1,030
|
704
|
660 |
| Current liabilities |
446
|
419
|
421 |
| Equity capital |
749
|
488
|
261 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
16
|
16
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.9%
|
45.7%
|
24.6% |
| Turnover per employee |
233
|
203
|
165 |
| Profit as a percentage of turnover |
13.5%
|
9.7%
|
-0.6% |
| Return on assets (ROA) |
37.7%
|
31.1%
|
-0.7% |
| Current ratio |
230.9%
|
168.0%
|
156.8% |
| Return on equity (ROE) |
67.2%
|
64.3%
|
-7.3% |
| Change turnover |
480
|
513
|
-510 |
| Change turnover % |
15%
|
19%
|
-15% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
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.