TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compary AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,051
|
57,572
|
36,782 |
Financial expenses |
451
|
329
|
332 |
Earnings before taxes |
16,317
|
15,494
|
7,830 |
EBITDA |
11,772
|
17,015
|
11,638 |
Total assets |
49,179
|
45,542
|
31,282 |
Current assets |
7,787
|
9,470
|
7,171 |
Current liabilities |
7,590
|
8,522
|
5,456 |
Equity capital |
30,393
|
25,523
|
14,311 |
- share capital |
42
![]() |
42
|
46 |
Employees (average) |
17
|
10
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.8%
|
56.0%
|
45.7% |
Turnover per employee |
3,885
|
5,757
|
6,130 |
Profit as a percentage of turnover |
24.7%
|
26.9%
|
21.3% |
Return on assets (ROA) |
34.1%
|
34.7%
|
26.1% |
Current ratio |
102.6%
|
111.1%
|
131.4% |
Return on equity (ROE) |
53.7%
|
60.7%
|
54.7% |
Change turnover |
8,182
|
23,770
|
20,621 |
Change turnover % |
14%
|
70%
|
128% |
Chg. No. of employees |
7
|
4
|
0 |
Chg. No. of employees % |
70%
|
67%
|
0% |
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.