TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compomill Nordic Components AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,765
|
22,053
|
10,906 |
| Financial expenses |
0
|
250
|
864 |
| Earnings before taxes |
5,786
|
5,059
|
2,801 |
| EBITDA |
3,423
|
4,935
|
1,909 |
| Total assets |
34,157
|
29,589
|
22,987 |
| Current assets |
34,136
|
29,480
|
22,807 |
| Current liabilities |
7,935
|
7,415
|
6,270 |
| Equity capital |
24,701
|
20,733
|
15,471 |
| - share capital |
503
|
518
|
477 |
| 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 |
3,153
|
4,411
|
2,181 |
| 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%
|
397.6%
|
363.7% |
| Return on equity (ROE) |
23.4%
|
24.4%
|
18.1% |
| Change turnover |
-5,620
|
10,197
|
1,775 |
| 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.