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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compary AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,620 Less Arrow 81,496 Less Arrow 49,332
Financial expenses 681 Less Arrow 465 Less Arrow 446
Earnings before taxes 24,610 Less Arrow 21,932 Less Arrow 10,501
EBITDA 17,755 More Arrow 24,086 Less Arrow 15,608
Total assets 74,173 Less Arrow 64,467 Less Arrow 41,955
Current assets 11,745 More Arrow 13,405 Less Arrow 9,618
Current liabilities 11,447 More Arrow 12,063 Less Arrow 7,317
Equity capital 45,840 Less Arrow 36,128 Less Arrow 19,194
- share capital 64 Less Arrow 60 More Arrow 61
Employees (average) 17 Less Arrow 10 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 56.0% Less Arrow 45.7%
Turnover per employee 5,860 More Arrow 8,150 More Arrow 8,222
Profit as a percentage of turnover 24.7% More Arrow 26.9% Less Arrow 21.3%
Return on assets (ROA) 34.1% More Arrow 34.7% Less Arrow 26.1%
Current ratio 102.6% More Arrow 111.1% More Arrow 131.4%
Return on equity (ROE) 53.7% More Arrow 60.7% Less Arrow 54.7%
Change turnover 12,341 More Arrow 33,647 Less Arrow 27,656
Change turnover % 14% More Arrow 70% More Arrow 128%
Chg. No. of employees 7 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 70% Less Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.