TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compia Storuman Industri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,635
|
75,946 | |
| Financial expenses |
143
|
84 | |
| Earnings before taxes |
902
|
1,810 | |
| EBITDA |
1,653
|
2,504 | |
| Total assets |
25,775
|
26,720 | |
| Current assets |
23,283
|
24,593 | |
| Current liabilities |
16,246
|
17,029 | |
| Equity capital |
9,529
|
9,630 | |
| - share capital |
700
|
700 | |
| Employees (average) |
44
|
45
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
36.0% | |
| Turnover per employee |
1,503
|
1,688 | |
| Profit as a percentage of turnover |
1.3%
|
2.4% | |
| Return on assets (ROA) |
4.1%
|
7.1% | |
| Current ratio |
143.3%
|
144.4% | |
| Return on equity (ROE) |
9.5%
|
18.8% | |
| Change turnover |
-8,311
|
13,517 | |
| Change turnover % |
-1%
|
-11%
|
22% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-2%
|
0%
|
-2% |
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.