TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compo Systems Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,769
|
41,439
|
36,117 |
| Financial expenses |
103
|
127
|
196 |
| Earnings before taxes |
2,164
|
5,584
|
3,497 |
| EBITDA |
2,680
|
6,093
|
4,023 |
| Total assets |
14,723
|
15,143
|
11,886 |
| Current assets |
10,342
|
11,429
|
7,831 |
| Current liabilities |
5,424
|
4,951
|
4,664 |
| Equity capital |
7,494
|
8,314
|
5,426 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,281
|
2,590
|
2,257 |
| 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%
|
230.8%
|
167.9% |
| Return on equity (ROE) |
28.9%
|
67.2%
|
64.4% |
| Change turnover |
-2,670
|
5,322
|
5,709 |
| 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.