TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,015,200
|
1,869,900
|
1,816,400 |
| Financial expenses |
3,540,400
|
373,800
|
386,500 |
| Earnings before taxes |
-2,853,500
|
6,599,800
|
2,289,100 |
| EBITDA |
485,700
|
4,316,800
|
2,360,000 |
| Total assets |
41,119,100
|
43,655,400
|
35,929,700 |
| Current assets |
3,274,100
|
6,061,800
|
2,847,100 |
| Current liabilities |
4,831,700
|
4,431,400
|
4,903,300 |
| Equity capital |
12,097,300
|
14,563,100
|
10,397,700 |
| - share capital |
500
|
500
|
500 |
| 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 |
23,708
|
23,085
|
23,900 |
| 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 |
145,300
|
53,500
|
114,700 |
| 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.