TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comprend Petra AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,060
|
30,850
|
29,856 |
Financial expenses |
185
|
8
|
12 |
Earnings before taxes |
-2,581
|
573
|
2,235 |
EBITDA |
-2,382
|
646
|
2,217 |
Total assets |
8,812
|
8,876
|
12,164 |
Current assets |
8,623
|
8,545
|
11,775 |
Current liabilities |
7,833
|
5,284
|
4,754 |
Equity capital |
979
|
3,181
|
6,956 |
- share capital |
672
|
668
|
727 |
Employees (average) |
30
|
39
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.1%
|
35.8%
|
57.2% |
Turnover per employee |
1,035
|
791
|
1,066 |
Profit as a percentage of turnover |
-8.3%
|
1.9%
|
7.5% |
Return on assets (ROA) |
-27.2%
|
6.5%
|
18.5% |
Current ratio |
110.1%
|
161.7%
|
247.7% |
Return on equity (ROE) |
-263.6%
|
18.0%
|
32.1% |
Change turnover |
50
|
3,413
|
2,472 |
Change turnover % |
0%
|
12%
|
9% |
Chg. No. of employees |
-9
|
11
|
3 |
Chg. No. of employees % |
-23%
|
39%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.