TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan Lundberg Compentum AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 13,051 | 17,996 | 18,246 |
Financial expenses | 7 | 13 | 22 |
Earnings before taxes | -1,079 | 646 | 666 |
EBITDA | -1,142 | 794 | 838 |
Total assets | 7,032 | 9,001 | 8,460 |
Current assets | 6,365 | 8,429 | 7,501 |
Current liabilities | 2,488 | 3,130 | 2,889 |
Equity capital | 4,544 | 5,871 | 5,571 |
- share capital | 100 | 100 | 100 |
Employees (average) | 8 | 11 | 15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 64.6% | 65.2% | 65.9% |
Turnover per employee | 1,631 | 1,636 | 1,216 |
Profit as a percentage of turnover | -8.3% | 3.6% | 3.7% |
Return on assets (ROA) | -15.2% | 7.3% | 8.1% |
Current ratio | 255.8% | 269.3% | 259.6% |
Return on equity (ROE) | -23.7% | 11.0% | 12.0% |
Change turnover | -4,945 | -250 | -583 |
Change turnover % | -27% | -1% | -3% |
Chg. No. of employees | -3 | -4 | 5 |
Chg. No. of employees % | -27% | -27% | 50% |
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.