TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compomill Nordic Components AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,682
|
21,273
|
11,437 |
| Financial expenses |
0
|
241
|
906 |
| Earnings before taxes |
5,756
|
4,880
|
2,937 |
| EBITDA |
3,405
|
4,760
|
2,002 |
| Total assets |
33,978
|
28,542
|
24,107 |
| Current assets |
33,957
|
28,437
|
23,918 |
| Current liabilities |
7,893
|
7,153
|
6,576 |
| Equity capital |
24,571
|
19,999
|
16,225 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,136
|
4,255
|
2,287 |
| 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 |
-5,591
|
9,836
|
1,861 |
| 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.