TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compone Media AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
999
|
1,248
|
1,773 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
-633
|
-746
|
-472 |
| EBITDA |
-630
|
-746
|
-472 |
| Total assets |
623
|
772
|
501 |
| Current assets |
623
|
772
|
501 |
| Current liabilities |
545
|
708
|
430 |
| Equity capital |
79
|
64
|
71 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.7%
|
8.3%
|
14.2% |
| Turnover per employee |
333
|
416
|
886 |
| Profit as a percentage of turnover |
-63.4%
|
-59.8%
|
-26.6% |
| Return on assets (ROA) |
-101.1%
|
-96.5%
|
-94.2% |
| Current ratio |
114.3%
|
109.0%
|
116.5% |
| Return on equity (ROE) |
-801.3%
|
-1165.6%
|
-664.8% |
| Change turnover |
-208
|
-535
|
1,071 |
| Change turnover % |
-17%
|
-30%
|
153% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 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.