TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compia Storuman Industri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,429
|
50,750
|
45,394 |
Financial expenses |
96
|
56
|
95 |
Earnings before taxes |
606
|
1,210
|
1,756 |
EBITDA |
1,110
|
1,673
|
2,178 |
Total assets |
17,312
|
17,855
|
17,995 |
Current assets |
15,639
|
16,434
|
17,294 |
Current liabilities |
10,912
|
11,379
|
11,417 |
Equity capital |
6,400
|
6,435
|
6,533 |
- share capital |
470
|
468
|
509 |
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 |
1,010
|
1,128
|
987 |
Profit as a percentage of turnover |
1.3%
|
2.4%
|
3.9% |
Return on assets (ROA) |
4.1%
|
7.1%
|
10.3% |
Current ratio |
143.3%
|
144.4%
|
151.5% |
Return on equity (ROE) |
9.5%
|
18.8%
|
26.9% |
Change turnover |
-5,582
|
9,033
|
11,861 |
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.