TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compactor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,210
|
1,406
|
1,809 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-117
|
78
|
316 |
| EBITDA |
-68
|
128
|
356 |
| Total assets |
870
|
1,256
|
1,247 |
| Current assets |
804
|
1,141
|
1,126 |
| Current liabilities |
340
|
609
|
661 |
| Equity capital |
530
|
647
|
586 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
51.5%
|
47.0% |
| Turnover per employee |
1,210
|
1,406
|
1,809 |
| Profit as a percentage of turnover |
-9.7%
|
5.5%
|
17.5% |
| Return on assets (ROA) |
-13.4%
|
6.3%
|
25.3% |
| Current ratio |
236.5%
|
187.4%
|
170.3% |
| Return on equity (ROE) |
-22.1%
|
12.1%
|
53.9% |
| Change turnover |
-196
|
-403
|
-194 |
| Change turnover % |
-14%
|
-22%
|
-10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.