TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compodium International AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,907
|
58,550
|
46,774 |
Financial expenses |
1,433
|
126
|
279 |
Earnings before taxes |
-20,825
|
-27,502
|
-23,372 |
EBITDA |
-9,652
|
-18,124
|
-16,922 |
Total assets |
47,976
|
75,911
|
113,783 |
Current assets |
14,378
|
37,493
|
77,532 |
Current liabilities |
13,247
|
18,860
|
27,340 |
Equity capital |
34,418
|
55,122
|
82,234 |
- share capital |
3,442
![]() |
3,442
![]() |
3,442 |
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 |
2,691
|
2,661
|
2,227 |
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 |
-31,643
|
11,776
|
7,767 |
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
![]() |
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.