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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Comprend Petra AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,149 Less Arrow 4,015 Less Arrow 3,752
Financial expenses 1 More Arrow 2 More Arrow 3
Earnings before taxes 77 More Arrow 301 More Arrow 399
EBITDA 87 More Arrow 298 More Arrow 438
Total assets 1,194 More Arrow 1,636 Less Arrow 1,489
Current assets 1,149 More Arrow 1,583 Less Arrow 1,482
Current liabilities 711 Less Arrow 639 More Arrow 717
Equity capital 428 More Arrow 935 Less Arrow 710
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 39 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.8% More Arrow 57.2% Less Arrow 47.7%
Turnover per employee 106 More Arrow 143 More Arrow 150
Profit as a percentage of turnover 1.9% More Arrow 7.5% More Arrow 10.6%
Return on assets (ROA) 6.5% More Arrow 18.5% More Arrow 27.0%
Current ratio 161.6% More Arrow 247.7% Less Arrow 206.7%
Return on equity (ROE) 18.0% More Arrow 32.2% More Arrow 56.2%
Change turnover 459 Less Arrow 332 More Arrow 394
Change turnover % 12% Less Arrow 9% More Arrow 12%
Chg. No. of employees 11 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 39% Less Arrow 12% Less Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.