TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compo Systems Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,375
|
3,735
|
3,246 |
| Financial expenses |
9
|
11
|
18 |
| Earnings before taxes |
188
|
503
|
314 |
| EBITDA |
233
|
549
|
362 |
| Total assets |
1,282
|
1,365
|
1,068 |
| Current assets |
900
|
1,030
|
704 |
| Current liabilities |
472
|
446
|
419 |
| Equity capital |
652
|
749
|
488 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
17
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
54.9%
|
45.7% |
| Turnover per employee |
199
|
233
|
203 |
| Profit as a percentage of turnover |
5.6%
|
13.5%
|
9.7% |
| Return on assets (ROA) |
15.4%
|
37.7%
|
31.1% |
| Current ratio |
190.7%
|
230.9%
|
168.0% |
| Return on equity (ROE) |
28.8%
|
67.2%
|
64.3% |
| Change turnover |
-232
|
480
|
513 |
| Change turnover % |
-6%
|
15%
|
19% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
6%
|
0%
|
-11% |
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.