TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comptronic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,814
|
18,151 | |
| Financial expenses |
6
|
6 | |
| Earnings before taxes |
3,500
|
4,101 | |
| EBITDA |
3,436
|
4,118 | |
| Total assets |
12,877
|
15,051 | |
| Current assets |
12,809
|
14,937 | |
| Current liabilities |
2,219
|
3,270 | |
| Equity capital |
9,655
|
10,908 | |
| - share capital |
100
|
100 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
72.5% | |
| Turnover per employee |
6,605
|
6,050 | |
| Profit as a percentage of turnover |
17.7%
|
22.6% | |
| Return on assets (ROA) |
27.2%
|
27.3% | |
| Current ratio |
577.2%
|
456.8% | |
| Return on equity (ROE) |
36.3%
|
37.6% | |
| Change turnover |
1,663
|
122 | |
| Change turnover % |
-15%
|
9%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.