TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compary AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 66,051 | 57,572 | 36,782 | 
| Financial expenses | 451 | 329 | 332 | 
| Earnings before taxes | 16,317 | 15,494 | 7,830 | 
| EBITDA | 11,772 | 17,015 | 11,638 | 
| Total assets | 49,179 | 45,542 | 31,282 | 
| Current assets | 7,787 | 9,470 | 7,171 | 
| Current liabilities | 7,590 | 8,522 | 5,456 | 
| Equity capital | 30,393 | 25,523 | 14,311 | 
| - share capital | 42   | 42 | 46 | 
| Employees (average) | 17 | 10 | 6 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 61.8% | 56.0% | 45.7% | 
| Turnover per employee | 3,885 | 5,757 | 6,130 | 
| Profit as a percentage of turnover | 24.7% | 26.9% | 21.3% | 
| Return on assets (ROA) | 34.1% | 34.7% | 26.1% | 
| Current ratio | 102.6% | 111.1% | 131.4% | 
| Return on equity (ROE) | 53.7% | 60.7% | 54.7% | 
| Change turnover | 8,182 | 23,770 | 20,621 | 
| Change turnover % | 14% | 70% | 128% | 
| Chg. No. of employees | 7 | 4 | 0 | 
| Chg. No. of employees % | 70% | 67% | 0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.
 
         
                    