TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compomill Nordic Components AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
9,952
|
14,003
|
8,254 |
Financial expenses |
0
|
159
|
654 |
Earnings before taxes |
3,653
|
3,212
|
2,120 |
EBITDA |
2,161
|
3,133
|
1,445 |
Total assets |
21,562
|
18,788
|
17,398 |
Current assets |
21,549
|
18,719
|
17,262 |
Current liabilities |
5,009
|
4,709
|
4,746 |
Equity capital |
15,592
|
13,165
|
11,710 |
- share capital |
317
|
329
|
361 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
72.3%
|
70.1%
|
67.3% |
Turnover per employee |
1,990
|
2,801
|
1,651 |
Profit as a percentage of turnover |
36.7%
|
22.9%
|
25.7% |
Return on assets (ROA) |
16.9%
|
17.9%
|
15.9% |
Current ratio |
430.2%
|
397.5%
|
363.7% |
Return on equity (ROE) |
23.4%
|
24.4%
|
18.1% |
Change turnover |
-3,548
|
6,475
|
1,343 |
Change turnover % |
-26%
|
86%
|
19% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.