TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
1,346,624
|
1,359,663
|
1,346,244 |
| Financial expenses |
2,365,813
|
271,802
|
286,459 |
| Earnings before taxes |
-1,906,804
|
4,798,922
|
1,696,591 |
| EBITDA |
324,561
|
3,138,881
|
1,749,139 |
| Total assets |
27,477,150
|
31,743,212
|
26,629,680 |
| Current assets |
2,187,862
|
4,407,725
|
2,110,158 |
| Current liabilities |
3,228,703
|
3,222,210
|
3,634,133 |
| Equity capital |
8,083,818
|
10,589,287
|
7,706,366 |
| - share capital |
334
|
364
|
371 |
| Employees (average) |
85
|
81
|
76 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
29.4%
|
33.4%
|
28.9% |
| Turnover per employee |
15,843
|
16,786
|
17,714 |
| Profit as a percentage of turnover |
-141.6%
|
352.9%
|
126.0% |
| Return on assets (ROA) |
1.7%
|
16.0%
|
7.4% |
| Current ratio |
67.8%
|
136.8%
|
58.1% |
| Return on equity (ROE) |
-23.6%
|
45.3%
|
22.0% |
| Change turnover |
97,094
|
38,902
|
85,011 |
| Change turnover % |
8%
|
3%
|
7% |
| Chg. No. of employees |
4
|
5
|
6 |
| Chg. No. of employees % |
5%
|
7%
|
9% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.