TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compodium International AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
3,080
|
2,425
|
5,261 |
| Financial expenses |
10
|
129
|
11 |
| Earnings before taxes |
-610
|
-1,877
|
-2,471 |
| EBITDA |
643
|
-870
|
-1,629 |
| Total assets |
8,448
|
4,324
|
6,821 |
| Current assets |
1,385
|
1,296
|
3,369 |
| Current liabilities |
2,249
|
1,194
|
1,695 |
| Equity capital |
4,825
|
3,102
|
4,953 |
| - share capital |
494
|
310
|
309 |
| Employees (average) |
22
|
10
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
71.7%
|
72.6% |
| Turnover per employee |
140
|
242
|
239 |
| Profit as a percentage of turnover |
-19.8%
|
-77.4%
|
-47.0% |
| Return on assets (ROA) |
-7.1%
|
-40.4%
|
-36.1% |
| Current ratio |
61.6%
|
108.5%
|
198.8% |
| Return on equity (ROE) |
-12.6%
|
-60.5%
|
-49.9% |
| Change turnover | |||
| Change turnover % |
-54%
|
25% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-55%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.