TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comparo AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
3,778
|
2,958
|
2,153 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,467
|
844
|
126 |
| EBITDA |
1,467
|
845
|
124 |
| Total assets |
2,977
|
2,287
|
1,782 |
| Current assets |
2,937
|
2,252
|
1,757 |
| Current liabilities |
1,081
|
903
|
661 |
| Equity capital |
1,800
|
1,280
|
1,025 |
| - share capital |
12
|
13
|
13 |
| Employees (average) |
23
|
19
|
18 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
60.5%
|
56.0%
|
57.5% |
| Turnover per employee |
164
|
156
|
120 |
| Profit as a percentage of turnover |
38.8%
|
28.5%
|
5.9% |
| Return on assets (ROA) |
49.3%
|
36.9%
|
7.1% |
| Current ratio |
271.7%
|
249.4%
|
265.8% |
| Return on equity (ROE) |
81.5%
|
65.9%
|
12.3% |
| Change turnover |
1,060
|
845
|
-346 |
| Change turnover % |
39%
|
40%
|
-14% |
| Chg. No. of employees |
4
|
1
|
-2 |
| Chg. No. of employees % |
21%
|
6%
|
-10% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.