TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compodium International AB (publ)
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 39,125 | 34,011 | 28,910 |
Financial expenses | 84 | 203 | 255 |
Earnings before taxes | -18,378 | -16,995 | -6,237 |
EBITDA | -12,111 | -12,305 | -2,321 |
Total assets | 50,726 | 82,735 | 25,739 |
Current assets | 25,054 | 56,376 | 16,607 |
Current liabilities | 12,603 | 19,880 | 16,394 |
Equity capital | 36,834 | 59,795 | 4,518 |
- share capital | 2,300 | 2,503 | 1,027 |
Employees (average) | 22 | 21 | 13 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 72.6% | 72.3% | 17.6% |
Turnover per employee | 1,778 | 1,620 | 2,224 |
Profit as a percentage of turnover | -47.0% | -50.0% | -21.6% |
Return on assets (ROA) | -36.1% | -20.3% | -23.2% |
Current ratio | 198.8% | 283.6% | 101.3% |
Return on equity (ROE) | -49.9% | -28.4% | -138.0% |
Change turnover | 7,869 | 5,648 | 5,470 |
Change turnover % | 25% | 20% | 23% |
Chg. No. of employees | 1 | 8 | 3 |
Chg. No. of employees % | 5% | 62% | 30% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.