TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan Lundberg Compentum AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,051
|
17,996
|
18,246 |
Financial expenses |
7
|
13
|
22 |
Earnings before taxes |
-1,079
|
646
|
666 |
EBITDA |
-1,142
|
794
|
838 |
Total assets |
7,032
|
9,001
|
8,460 |
Current assets |
6,365
|
8,429
|
7,501 |
Current liabilities |
2,488
|
3,130
|
2,889 |
Equity capital |
4,544
|
5,871
|
5,571 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
11
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.6%
|
65.2%
|
65.9% |
Turnover per employee |
1,631
|
1,636
|
1,216 |
Profit as a percentage of turnover |
-8.3%
|
3.6%
|
3.7% |
Return on assets (ROA) |
-15.2%
|
7.3%
|
8.1% |
Current ratio |
255.8%
|
269.3%
|
259.6% |
Return on equity (ROE) |
-23.7%
|
11.0%
|
12.0% |
Change turnover |
-4,945
|
-250
|
-583 |
Change turnover % |
-27%
|
-1%
|
-3% |
Chg. No. of employees |
-3
|
-4
|
5 |
Chg. No. of employees % |
-27%
![]() |
-27%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.