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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compia Storuman Industri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,516 More Arrow 71,838 Less Arrow 60,882
Financial expenses 145 Less Arrow 79 More Arrow 128
Earnings before taxes 914 More Arrow 1,712 More Arrow 2,355
EBITDA 1,675 More Arrow 2,369 More Arrow 2,922
Total assets 26,111 Less Arrow 25,275 Less Arrow 24,135
Current assets 23,586 Less Arrow 23,263 Less Arrow 23,195
Current liabilities 16,458 Less Arrow 16,108 Less Arrow 15,313
Equity capital 9,653 Less Arrow 9,109 Less Arrow 8,762
- share capital 709 Less Arrow 662 More Arrow 683
Employees (average) 45 Equal arrow 45 More Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.0% Less Arrow 36.0% More Arrow 36.3%
Turnover per employee 1,523 More Arrow 1,596 Less Arrow 1,324
Profit as a percentage of turnover 1.3% More Arrow 2.4% More Arrow 3.9%
Return on assets (ROA) 4.1% More Arrow 7.1% More Arrow 10.3%
Current ratio 143.3% More Arrow 144.4% More Arrow 151.5%
Return on equity (ROE) 9.5% More Arrow 18.8% More Arrow 26.9%
Change turnover -8,419 More Arrow 12,786 More Arrow 15,908
Change turnover % -11% More Arrow 22% More Arrow 35%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -2% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.