TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compodium International AB (publ)
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,258
|
55,383
|
45,615 |
Financial expenses |
1,452
|
119
|
272 |
Earnings before taxes |
-21,096
|
-26,014
|
-22,793 |
EBITDA |
-9,778
|
-17,144
|
-16,503 |
Total assets |
48,601
|
71,805
|
110,964 |
Current assets |
14,565
|
35,465
|
75,611 |
Current liabilities |
13,420
|
17,840
|
26,663 |
Equity capital |
34,867
|
52,141
|
80,196 |
- share capital |
3,487
|
3,256
|
3,357 |
Employees (average) |
10
|
22
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.7%
|
72.6%
|
72.3% |
Turnover per employee |
2,726
|
2,517
|
2,172 |
Profit as a percentage of turnover |
-77.4%
|
-47.0%
|
-50.0% |
Return on assets (ROA) |
-40.4%
|
-36.1%
|
-20.3% |
Current ratio |
108.5%
|
198.8%
|
283.6% |
Return on equity (ROE) |
-60.5%
|
-49.9%
|
-28.4% |
Change turnover |
-32,055
|
11,139
|
7,575 |
Change turnover % |
-54%
|
25%
|
20% |
Chg. No. of employees |
-12
|
1
|
8 |
Chg. No. of employees % |
-55%
|
5%
|
62% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.