TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compodium International AB (publ)
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 58,550 | 46,774 | 39,007 |
Financial expenses | 126 | 279 | 344 |
Earnings before taxes | -27,502 | -23,372 | -8,415 |
EBITDA | -18,124 | -16,922 | -3,132 |
Total assets | 75,911 | 113,783 | 34,728 |
Current assets | 37,493 | 77,532 | 22,407 |
Current liabilities | 18,860 | 27,340 | 22,119 |
Equity capital | 55,122 | 82,234 | 6,096 |
- share capital | 3,442 | 3,442 | 1,386 |
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 | 2,661 | 2,227 | 3,001 |
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 | 11,776 | 7,767 | 7,380 |
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.