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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compact Design GOT AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 5,757 More Arrow 6,589 Less Arrow 5,835
Financial expenses 29 Less Arrow 10 More Arrow 12
Earnings before taxes 182 More Arrow 420 Less Arrow 403
EBITDA 275 More Arrow 449 More Arrow 500
Total assets 2,470 Less Arrow 2,341 Less Arrow 2,294
Current assets 797 Less Arrow 603 Less Arrow 599
Current liabilities 971 Less Arrow 484 More Arrow 535
Equity capital 514 More Arrow 845 Less Arrow 735
- share capital 51 Less Arrow 50 Less Arrow 47
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 2,878 More Arrow 3,294 Less Arrow 2,918
Profit as a percentage of turnover 3.2% More Arrow 6.4% More Arrow 6.9%
Return on assets (ROA) 8.5% More Arrow 18.4% Less Arrow 18.1%
Current ratio 82.1% More Arrow 124.6% Less Arrow 112.0%
Return on equity (ROE) 35.4% More Arrow 49.7% More Arrow 54.8%
Change turnover -901 More Arrow 289 More Arrow 1,344
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.