TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
200,910
|
181,088
|
182,841 |
| Financial expenses |
108,742
|
318,144
|
36,551 |
| Earnings before taxes |
-178,470
|
-256,418
|
645,337 |
| EBITDA |
-82,228
|
43,645
|
422,102 |
| Total assets |
3,444,791
|
3,695,003
|
4,268,684 |
| Current assets |
191,528
|
294,214
|
592,731 |
| Current liabilities |
261,094
|
434,181
|
433,308 |
| Equity capital |
972,125
|
1,087,075
|
1,423,999 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
85
|
85
|
81 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
28.2%
|
29.4%
|
33.4% |
| Turnover per employee |
2,364
|
2,130
|
2,257 |
| Profit as a percentage of turnover |
-88.8%
|
-141.6%
|
352.9% |
| Return on assets (ROA) |
-2.0%
|
1.7%
|
16.0% |
| Current ratio |
73.4%
|
67.8%
|
136.8% |
| Return on equity (ROE) |
-18.4%
|
-23.6%
|
45.3% |
| Change turnover |
19,295
|
13,057
|
5,231 |
| Change turnover % |
11%
|
8%
|
3% |
| Chg. No. of employees |
0
|
4
|
5 |
| Chg. No. of employees % |
0%
|
5%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.