TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comptrade Electronics CTE AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,847
|
35,697
|
25,258 |
| Financial expenses |
17
|
10
|
10 |
| Earnings before taxes |
2,007
|
2,523
|
3,400 |
| EBITDA |
2,019
|
2,533
|
3,415 |
| Total assets |
10,183
|
11,365
|
10,643 |
| Current assets |
10,183
|
11,365
|
10,643 |
| Current liabilities |
4,288
|
5,051
|
4,321 |
| Equity capital |
5,895
|
6,314
|
6,322 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.9%
|
55.6%
|
59.4% |
| Turnover per employee |
6,169
|
7,139
|
5,052 |
| Profit as a percentage of turnover |
6.5%
|
7.1%
|
13.5% |
| Return on assets (ROA) |
19.9%
|
22.3%
|
32.0% |
| Current ratio |
237.5%
|
225.0%
|
246.3% |
| Return on equity (ROE) |
34.0%
|
40.0%
|
53.8% |
| Change turnover |
-4,850
|
10,439
|
8,948 |
| Change turnover % |
-14%
|
41%
|
55% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.