TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compia Storuman Industri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,095
|
6,825
|
6,104 |
| Financial expenses |
13
|
8
|
13 |
| Earnings before taxes |
81
|
163
|
236 |
| EBITDA |
149
|
225
|
293 |
| Total assets |
2,323
|
2,401
|
2,420 |
| Current assets |
2,098
|
2,210
|
2,326 |
| Current liabilities |
1,464
|
1,530
|
1,535 |
| Equity capital |
859
|
865
|
879 |
| - share capital |
63
|
63
|
68 |
| Employees (average) |
45
|
45
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.0%
|
36.0%
|
36.3% |
| Turnover per employee |
135
|
152
|
133 |
| Profit as a percentage of turnover |
1.3%
|
2.4%
|
3.9% |
| Return on assets (ROA) |
4.0%
|
7.1%
|
10.3% |
| Current ratio |
143.3%
|
144.4%
|
151.5% |
| Return on equity (ROE) |
9.4%
|
18.8%
|
26.8% |
| Change turnover |
-749
|
1,215
|
1,595 |
| Change turnover % |
-11%
|
22%
|
35% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-2%
|
7% |
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.