TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compone Media AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,538
|
1,858
|
2,654 |
| Financial expenses |
4
|
2
|
0 |
| Earnings before taxes |
-974
|
-1,111
|
-707 |
| EBITDA |
-970
|
-1,110
|
-707 |
| Total assets |
960
|
1,149
|
750 |
| Current assets |
960
|
1,149
|
750 |
| Current liabilities |
839
|
1,054
|
644 |
| Equity capital |
121
|
95
|
106 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.6%
|
8.3%
|
14.1% |
| Turnover per employee |
513
|
619
|
1,327 |
| Profit as a percentage of turnover |
-63.3%
|
-59.8%
|
-26.6% |
| Return on assets (ROA) |
-101.0%
|
-96.5%
|
-94.3% |
| Current ratio |
114.4%
|
109.0%
|
116.5% |
| Return on equity (ROE) |
-805.0%
|
-1169.5%
|
-667.0% |
| Change turnover |
-320
|
-796
|
1,603 |
| 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.