TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compo Systems Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,179
|
27,834
|
24,135 |
| Financial expenses |
67
|
85
|
131 |
| Earnings before taxes |
1,405
|
3,751
|
2,337 |
| EBITDA |
1,741
|
4,093
|
2,688 |
| Total assets |
9,562
|
10,171
|
7,943 |
| Current assets |
6,717
|
7,677
|
5,233 |
| Current liabilities |
3,523
|
3,325
|
3,117 |
| Equity capital |
4,867
|
5,584
|
3,626 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,481
|
1,740
|
1,508 |
| 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%
|
167.9% |
| Return on equity (ROE) |
28.9%
|
67.2%
|
64.5% |
| Change turnover |
-1,734
|
3,575
|
3,815 |
| 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.