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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 2023/12 2022/12 2021/12
Turnover 1,394 Less Arrow 1,074 Less Arrow 445
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 31 More Arrow 281 Less Arrow 269
EBITDA 91 More Arrow 313 Less Arrow 293
Total assets 829 Less Arrow 772 Less Arrow 108
Current assets 454 More Arrow 473 Less Arrow 108
Current liabilities 332 Less Arrow 238 Less Arrow 60
Equity capital 425 More Arrow 465 Less Arrow 40
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 13 Less Arrow 10 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% More Arrow 60.2% Less Arrow 37.0%
Turnover per employee 107 Equal arrow 107 More Arrow 445
Profit as a percentage of turnover 2.2% More Arrow 26.2% More Arrow 60.4%
Return on assets (ROA) 3.9% More Arrow 36.5% More Arrow 250.0%
Current ratio 136.7% More Arrow 198.7% Less Arrow 180.0%
Return on equity (ROE) 7.3% More Arrow 60.4% More Arrow 672.5%
Change turnover 317 More Arrow 665 Less Arrow 233
Change turnover % 29% More Arrow 163% Less Arrow 110%
Chg. No. of employees 3 More Arrow 9 Less Arrow 0
Chg. No. of employees % 30% More Arrow 900% 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.