TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compodium International AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,425
|
5,261
|
4,574 |
| Financial expenses |
129
|
11
|
27 |
| Earnings before taxes |
-1,877
|
-2,471
|
-2,285 |
| EBITDA |
-870
|
-1,629
|
-1,655 |
| Total assets |
4,324
|
6,821
|
11,126 |
| Current assets |
1,296
|
3,369
|
7,581 |
| Current liabilities |
1,194
|
1,695
|
2,673 |
| Equity capital |
3,102
|
4,953
|
8,041 |
| - share capital |
310
|
309
|
337 |
| Employees (average) |
10
|
22
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.7%
|
72.6%
|
72.3% |
| Turnover per employee |
242
|
239
|
218 |
| Profit as a percentage of turnover |
-77.4%
|
-47.0%
|
-50.0% |
| Return on assets (ROA) |
-40.4%
|
-36.1%
|
-20.3% |
| Current ratio |
108.5%
|
198.8%
|
283.6% |
| Return on equity (ROE) |
-60.5%
|
-49.9%
|
-28.4% |
| Change turnover |
-2,852
|
1,058
|
759 |
| Change turnover % |
-54%
|
25%
|
20% |
| Chg. No. of employees |
-12
|
1
|
8 |
| Chg. No. of employees % |
-55%
|
5%
|
62% |
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.