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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comptronic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,814 Less Arrow 18,151 Less Arrow 18,029
Financial expenses 6 Equal arrow 6 Equal arrow 6
Earnings before taxes 3,500 More Arrow 4,101 Less Arrow 2,936
EBITDA 3,436 More Arrow 4,118 Less Arrow 3,399
Total assets 12,877 More Arrow 15,051 Less Arrow 10,455
Current assets 12,809 More Arrow 14,937 Less Arrow 10,455
Current liabilities 2,219 More Arrow 3,270 Less Arrow 2,136
Equity capital 9,655 More Arrow 10,908 Less Arrow 7,673
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.0% Less Arrow 72.5% More Arrow 73.4%
Turnover per employee 6,605 Less Arrow 6,050 Less Arrow 6,010
Profit as a percentage of turnover 17.7% More Arrow 22.6% Less Arrow 16.3%
Return on assets (ROA) 27.2% More Arrow 27.3% More Arrow 28.1%
Current ratio 577.2% Less Arrow 456.8% More Arrow 489.5%
Return on equity (ROE) 36.3% More Arrow 37.6% More Arrow 38.3%
Change turnover 1,663 Less Arrow 122 Less Arrow -502
Change turnover % 9% Less Arrow 1% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.