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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compact Design GOT AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 3,670 More Arrow 4,333 More Arrow 4,512
Financial expenses 19 Less Arrow 7 More Arrow 9
Earnings before taxes 116 More Arrow 276 More Arrow 312
EBITDA 175 More Arrow 295 More Arrow 386
Total assets 1,574 Less Arrow 1,539 More Arrow 1,774
Current assets 508 Less Arrow 396 More Arrow 463
Current liabilities 619 Less Arrow 318 More Arrow 414
Equity capital 327 More Arrow 556 More Arrow 568
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 20.8% More Arrow 36.1% Less Arrow 32.0%
Turnover per employee 1,835 More Arrow 2,166 More Arrow 2,256
Profit as a percentage of turnover 3.2% More Arrow 6.4% More Arrow 6.9%
Return on assets (ROA) 8.6% More Arrow 18.4% Less Arrow 18.1%
Current ratio 82.1% More Arrow 124.5% Less Arrow 111.8%
Return on equity (ROE) 35.5% More Arrow 49.6% More Arrow 54.9%
Change turnover -575 More Arrow 190 More Arrow 1,040
Change turnover % -14% More Arrow 5% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.