TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compary AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,622
|
99,620
|
81,496 |
| Financial expenses |
912
|
681
|
465 |
| Earnings before taxes |
9,782
|
24,610
|
21,932 |
| EBITDA |
3,943
|
17,755
|
24,086 |
| Total assets |
82,310
|
74,173
|
64,467 |
| Current assets |
14,986
|
11,745
|
13,405 |
| Current liabilities |
16,948
|
11,447
|
12,063 |
| Equity capital |
35,836
|
45,840
|
36,128 |
| - share capital |
65
|
64
|
60 |
| Employees (average) |
20
|
17
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
61.8%
|
56.0% |
| Turnover per employee |
4,081
|
5,860
|
8,150 |
| Profit as a percentage of turnover |
12.0%
|
24.7%
|
26.9% |
| Return on assets (ROA) |
13.0%
|
34.1%
|
34.7% |
| Current ratio |
88.4%
|
102.6%
|
111.1% |
| Return on equity (ROE) |
27.3%
|
53.7%
|
60.7% |
| Change turnover |
-19,794
|
12,341
|
33,647 |
| Change turnover % |
-20%
|
14%
|
70% |
| Chg. No. of employees |
3
|
7
|
4 |
| Chg. No. of employees % |
18%
|
70%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.