TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compodium International AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
36,486
|
27,258
|
55,383 |
| Financial expenses |
113
|
1,452
|
119 |
| Earnings before taxes |
-7,231
|
-21,096
|
-26,014 |
| EBITDA |
7,617
|
-9,778
|
-17,144 |
| Total assets |
100,078
|
48,601
|
71,805 |
| Current assets |
16,408
|
14,565
|
35,465 |
| Current liabilities |
26,646
|
13,420
|
17,840 |
| Equity capital |
57,159
|
34,867
|
52,141 |
| - share capital |
5,848
|
3,487
|
3,256 |
| 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 |
1,658
|
2,726
|
2,517 |
| 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) |
-12.7%
|
-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.