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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comprend Petra AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,242 Less Arrow 46,167 Less Arrow 41,060
Financial expenses 276 Less Arrow 12 More Arrow 16
Earnings before taxes -3,842 More Arrow 858 More Arrow 3,074
EBITDA -3,547 More Arrow 966 More Arrow 3,049
Total assets 13,119 More Arrow 13,283 More Arrow 16,729
Current assets 12,838 Less Arrow 12,787 More Arrow 16,194
Current liabilities 11,662 Less Arrow 7,907 Less Arrow 6,538
Equity capital 1,457 More Arrow 4,761 More Arrow 9,567
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 30 More Arrow 39 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.1% More Arrow 35.8% More Arrow 57.2%
Turnover per employee 1,541 Less Arrow 1,184 More Arrow 1,466
Profit as a percentage of turnover -8.3% More Arrow 1.9% More Arrow 7.5%
Return on assets (ROA) -27.2% More Arrow 6.5% More Arrow 18.5%
Current ratio 110.1% More Arrow 161.7% More Arrow 247.7%
Return on equity (ROE) -263.7% More Arrow 18.0% More Arrow 32.1%
Change turnover 75 More Arrow 5,107 Less Arrow 3,399
Change turnover % 0% More Arrow 12% Less Arrow 9%
Chg. No. of employees -9 More Arrow 11 Less Arrow 3
Chg. No. of employees % -23% More Arrow 39% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.