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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Compilator AB

Closing information (x1000 EUR)

Closing information 2024/09 2023/12 2022/12 (consolidated)
Turnover 3,180 More Arrow 4,292 More Arrow 4,648
Financial expenses 20 Less Arrow 12 Less Arrow 1
Earnings before taxes 160 More Arrow 787 More Arrow 906
EBITDA 166 More Arrow 785 More Arrow 899
Total assets 2,878 Less Arrow 2,299 Less Arrow 1,967
Current assets 2,240 Less Arrow 1,656 More Arrow 1,950
Current liabilities 1,541 Less Arrow 1,063 Less Arrow 885
Equity capital 1,337 Less Arrow 1,236 Less Arrow 1,082
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 27 Equal arrow 27 More Arrow 38

Financial ratios

Fiscal year 2024/09 2023/12 2022/12 (consolidated)
Solvency 46.5% More Arrow 53.8% More Arrow 55.0%
Turnover per employee 118 More Arrow 159 Less Arrow 122
Profit as a percentage of turnover 5.0% More Arrow 18.3% More Arrow 19.5%
Return on assets (ROA) 6.3% More Arrow 34.8% More Arrow 46.1%
Current ratio 145.4% More Arrow 155.8% More Arrow 220.3%
Return on equity (ROE) 12.0% More Arrow 63.7% More Arrow 83.7%
Change turnover -1,034 More Arrow -369 More Arrow 486
Change turnover % -25% 12%
Chg. No. of employees 0 Less Arrow -11 More Arrow 0
Chg. No. of employees % 0% 0%

Total value of public sale

Fiscal year 2024/09 2023/12 2022/12 (consolidated)
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.