TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compo Systems Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,439
|
36,117
|
30,408 |
| Financial expenses |
127
|
196
|
119 |
| Earnings before taxes |
5,584
|
3,497
|
-190 |
| EBITDA |
6,093
|
4,023
|
517 |
| Total assets |
15,143
|
11,886
|
10,870 |
| Current assets |
11,429
|
7,831
|
6,754 |
| Current liabilities |
4,951
|
4,664
|
4,307 |
| Equity capital |
8,314
|
5,426
|
2,670 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,590
|
2,257
|
1,689 |
| 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 |
5,322
|
5,709
|
-5,212 |
| 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.