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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compact Design GOT AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 5,671 More Arrow 6,559 Less Arrow 6,271
Financial expenses 29 Less Arrow 10 More Arrow 13
Earnings before taxes 179 More Arrow 418 More Arrow 433
EBITDA 271 More Arrow 447 More Arrow 537
Total assets 2,433 Less Arrow 2,330 More Arrow 2,466
Current assets 785 Less Arrow 600 More Arrow 644
Current liabilities 957 Less Arrow 482 More Arrow 575
Equity capital 506 More Arrow 841 Less Arrow 790
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,836 More Arrow 3,280 Less Arrow 3,136
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 82.0% More Arrow 124.5% Less Arrow 112.0%
Return on equity (ROE) 35.4% More Arrow 49.7% More Arrow 54.8%
Change turnover -888 More Arrow 288 More Arrow 1,445
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.