TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compactor AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
944
|
1,209
|
1,456 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
52
|
211
|
7 |
| EBITDA |
86
|
238
|
38 |
| Total assets |
844
|
833
|
750 |
| Current assets |
766
|
752
|
633 |
| Current liabilities |
409
|
442
|
513 |
| Equity capital |
435
|
392
|
238 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.5%
|
47.1%
|
31.7% |
| Turnover per employee |
944
|
1,209
|
728 |
| Profit as a percentage of turnover |
5.5%
|
17.5%
|
0.5% |
| Return on assets (ROA) |
6.3%
|
25.3%
|
0.9% |
| Current ratio |
187.3%
|
170.1%
|
123.4% |
| Return on equity (ROE) |
12.0%
|
53.8%
|
2.9% |
| Change turnover |
-271
|
-130
|
0 |
| Change turnover % |
-22%
|
-10%
|
0% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
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.