TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,906,203 | 1,823,568 | 1,902,863 |
Financial expenses | 3,348,909 | 364,538 | 404,898 |
Earnings before taxes | -2,699,162 | 6,436,272 | 2,398,065 |
EBITDA | 459,430 | 4,209,839 | 2,472,340 |
Total assets | 38,895,078 | 42,573,716 | 37,640,007 |
Current assets | 3,097,013 | 5,911,602 | 2,982,626 |
Current liabilities | 4,570,366 | 4,321,600 | 5,136,704 |
Equity capital | 11,442,989 | 14,202,259 | 10,892,646 |
- share capital | 473 | 488 | 524 |
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 | 22,426 | 22,513 | 25,038 |
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 | 137,441 | 52,174 | 120,160 |
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.