TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
COMPAREX Sweden AB
Closing information (x1000 SEK)
Closing information | 2018/03 | 2017/03 | 2016/03 |
Turnover | 236,323 | 188,272 | 219,215 |
Financial expenses | 208 | 366 | 343 |
Earnings before taxes | -277 | 5,659 | 1,515 |
EBITDA | -206 | 5,875 | 1,724 |
Total assets | 67,101 | 40,655 | 51,776 |
Current assets | 66,980 | 40,493 | 51,563 |
Current liabilities | 62,569 | 31,445 | 45,805 |
Equity capital | 4,532 | 9,210 | 5,971 |
- share capital | 1,067 | 1,067 | 1,067 |
Employees (average) | 23 | 22 | 26 |
Financial ratios
Fiscal year | 2018/03 | 2017/03 | 2016/03 |
Solvency | 6.8% | 22.7% | 11.5% |
Turnover per employee | 10,275 | 8,558 | 8,431 |
Profit as a percentage of turnover | -0.1% | 3.0% | 0.7% |
Return on assets (ROA) | -0.1% | 14.8% | 3.6% |
Current ratio | 107.0% | 128.8% | 112.6% |
Return on equity (ROE) | -6.1% | 61.4% | 25.4% |
Change turnover | 48,051 | -30,943 | 7,869 |
Change turnover % | 26% | -14% | 4% |
Chg. No. of employees | 1 | -4 | 1 |
Chg. No. of employees % | 5% | -15% | 4% |
Total value of public sale
Fiscal year | 2018/03 | 2017/03 | 2016/03 |
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.