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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Compileit Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,403 Less Arrow 1,394 Less Arrow 1,074
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 220 Less Arrow 31 More Arrow 281
EBITDA 312 Less Arrow 91 More Arrow 313
Total assets 747 More Arrow 829 Less Arrow 772
Current assets 653 Less Arrow 454 More Arrow 473
Current liabilities 267 More Arrow 332 Less Arrow 238
Equity capital 428 Less Arrow 425 More Arrow 465
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 20 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.3% Less Arrow 51.3% More Arrow 60.2%
Turnover per employee 120 Less Arrow 107 Equal arrow 107
Profit as a percentage of turnover 9.2% Less Arrow 2.2% More Arrow 26.2%
Return on assets (ROA) 29.6% Less Arrow 3.9% More Arrow 36.5%
Current ratio 244.6% Less Arrow 136.7% More Arrow 198.7%
Return on equity (ROE) 51.4% Less Arrow 7.3% More Arrow 60.4%
Change turnover 1,056 Less Arrow 317 More Arrow 665
Change turnover % 78% Less Arrow 29% More Arrow 163%
Chg. No. of employees 7 Less Arrow 3 More Arrow 9
Chg. No. of employees % 54% Less Arrow 30% More Arrow 900%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.