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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compary AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,338 Less Arrow 86,156 Less Arrow 50,585
Financial expenses 672 Less Arrow 492 Less Arrow 457
Earnings before taxes 24,293 Less Arrow 23,186 Less Arrow 10,768
EBITDA 17,527 More Arrow 25,463 Less Arrow 16,005
Total assets 73,219 Less Arrow 68,153 Less Arrow 43,021
Current assets 11,594 More Arrow 14,171 Less Arrow 9,862
Current liabilities 11,300 More Arrow 12,753 Less Arrow 7,503
Equity capital 45,250 Less Arrow 38,194 Less Arrow 19,682
- share capital 63 Equal arrow 63 Equal arrow 63
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 5,785 More Arrow 8,616 Less Arrow 8,431
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 12,182 More Arrow 35,571 Less Arrow 28,359
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.