TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compia Storuman Industri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
67,635
|
75,946
|
62,429 |
Financial expenses |
143
|
84
|
131 |
Earnings before taxes |
902
|
1,810
|
2,415 |
EBITDA |
1,653
|
2,504
|
2,996 |
Total assets |
25,775
|
26,720
|
24,748 |
Current assets |
23,283
|
24,593
|
23,784 |
Current liabilities |
16,246
|
17,029
|
15,702 |
Equity capital |
9,529
|
9,630
|
8,985 |
- share capital |
700
![]() |
700
![]() |
700 |
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 |
1,503
|
1,688
|
1,357 |
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 |
-8,311
|
13,517
|
16,312 |
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.