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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compilator AB

Closing information (x1000 NOK)

Closing information 2024/09 2023/12 2022/12 (consolidated)
Turnover 37,414 More Arrow 48,246 More Arrow 48,924
Financial expenses 234 Less Arrow 134 Less Arrow 9
Earnings before taxes 1,877 More Arrow 8,842 More Arrow 9,539
EBITDA 1,951 More Arrow 8,819 More Arrow 9,467
Total assets 33,856 Less Arrow 25,837 Less Arrow 20,708
Current assets 26,357 Less Arrow 18,620 More Arrow 20,528
Current liabilities 18,124 Less Arrow 11,949 Less Arrow 9,321
Equity capital 15,733 Less Arrow 13,889 Less Arrow 11,387
- share capital 104 Less Arrow 101 Less Arrow 95
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 1,386 More Arrow 1,787 Less Arrow 1,287
Profit as a percentage of turnover 5.0% More Arrow 18.3% More Arrow 19.5%
Return on assets (ROA) 6.2% More Arrow 34.7% More Arrow 46.1%
Current ratio 145.4% More Arrow 155.8% More Arrow 220.2%
Return on equity (ROE) 11.9% More Arrow 63.7% More Arrow 83.8%
Change turnover -12,167 More Arrow -4,149 More Arrow 5,111
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.