TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comptrade Electronics CTE AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,135
|
30,847
|
35,697 |
| Financial expenses |
21
|
17
|
10 |
| Earnings before taxes |
7,248
|
2,007
|
2,523 |
| EBITDA |
7,253
|
2,019
|
2,533 |
| Total assets |
13,701
|
10,183
|
11,365 |
| Current assets |
13,661
|
10,183
|
11,365 |
| Current liabilities |
4,072
|
4,288
|
5,051 |
| Equity capital |
9,629
|
5,895
|
6,314 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.3%
|
57.9%
|
55.6% |
| Turnover per employee |
11,534
|
6,169
|
7,139 |
| Profit as a percentage of turnover |
15.7%
|
6.5%
|
7.1% |
| Return on assets (ROA) |
53.1%
|
19.9%
|
22.3% |
| Current ratio |
335.5%
|
237.5%
|
225.0% |
| Return on equity (ROE) |
75.3%
|
34.0%
|
40.0% |
| Change turnover |
15,288
|
-4,850
|
10,439 |
| Change turnover % |
50%
|
-14%
|
41% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
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.