TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compo Systems Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,979
|
34,164
|
29,655 |
| Financial expenses |
129
|
185
|
116 |
| Earnings before taxes |
5,657
|
3,308
|
-185 |
| EBITDA |
6,172
|
3,805
|
504 |
| Total assets |
15,340
|
11,243
|
10,601 |
| Current assets |
11,578
|
7,407
|
6,587 |
| Current liabilities |
5,016
|
4,412
|
4,200 |
| Equity capital |
8,422
|
5,133
|
2,604 |
| - share capital |
51
|
47
|
49 |
| 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 |
2,624
|
2,135
|
1,648 |
| Profit as a percentage of turnover |
13.5%
|
9.7%
|
-0.6% |
| Return on assets (ROA) |
37.7%
|
31.1%
|
-0.7% |
| Current ratio |
230.8%
|
167.9%
|
156.8% |
| Return on equity (ROE) |
67.2%
|
64.4%
|
-7.1% |
| Change turnover |
5,391
|
5,400
|
-5,083 |
| 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.