TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compo Systems Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,834
|
24,135
|
22,111 |
| Financial expenses |
85
|
131
|
87 |
| Earnings before taxes |
3,751
|
2,337
|
-138 |
| EBITDA |
4,093
|
2,688
|
376 |
| Total assets |
10,171
|
7,943
|
7,904 |
| Current assets |
7,677
|
5,233
|
4,911 |
| Current liabilities |
3,325
|
3,117
|
3,132 |
| Equity capital |
5,584
|
3,626
|
1,941 |
| - share capital |
34
|
33
|
36 |
| 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 |
1,740
|
1,508
|
1,228 |
| Profit as a percentage of turnover |
13.5%
|
9.7%
|
-0.6% |
| Return on assets (ROA) |
37.7%
|
31.1%
|
-0.6% |
| Current ratio |
230.9%
|
167.9%
|
156.8% |
| Return on equity (ROE) |
67.2%
|
64.5%
|
-7.1% |
| Change turnover |
3,575
|
3,815
|
-3,790 |
| 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.