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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Compary AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 7,742 Less Arrow 4,946 Less Arrow 2,214
Financial expenses 44 More Arrow 45 Less Arrow 35
Earnings before taxes 2,084 Less Arrow 1,053 Less Arrow 462
EBITDA 2,288 Less Arrow 1,565 Less Arrow 692
Total assets 6,124 Less Arrow 4,207 More Arrow 4,516
Current assets 1,273 Less Arrow 964 More Arrow 1,406
Current liabilities 1,146 Less Arrow 734 More Arrow 846
Equity capital 3,432 Less Arrow 1,925 Less Arrow 1,882
- share capital 6 Equal arrow 6 Equal arrow 6
Employees (average) 10 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.0% Less Arrow 45.8% Less Arrow 41.7%
Turnover per employee 774 More Arrow 824 Less Arrow 369
Profit as a percentage of turnover 26.9% Less Arrow 21.3% Less Arrow 20.9%
Return on assets (ROA) 34.7% Less Arrow 26.1% Less Arrow 11.0%
Current ratio 111.1% More Arrow 131.3% More Arrow 166.2%
Return on equity (ROE) 60.7% Less Arrow 54.7% Less Arrow 24.5%
Change turnover 3,196 Less Arrow 2,773 Less Arrow 811
Change turnover % 70% More Arrow 128% Less Arrow 58%
Chg. No. of employees 4 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 67% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.