TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compileit Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,389
|
7,987 | |
| Financial expenses |
7
|
6 | |
| Earnings before taxes |
231
|
2,090 | |
| EBITDA |
680
|
2,327 | |
| Total assets |
6,180
|
5,740 | |
| Current assets |
3,385
|
3,518 | |
| Current liabilities |
2,475
|
1,768 | |
| Equity capital |
3,166
|
3,458 | |
| - share capital |
34
|
33 | |
| Employees (average) |
20
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
60.2% | |
| Turnover per employee |
799
|
799 | |
| Profit as a percentage of turnover |
2.2%
|
26.2% | |
| Return on assets (ROA) |
3.9%
|
36.5% | |
| Current ratio |
136.8%
|
199.0% | |
| Return on equity (ROE) |
7.3%
|
60.4% | |
| Change turnover |
2,361
|
4,945 | |
| Change turnover % |
78%
|
29%
|
163% |
| Chg. No. of employees |
7
|
3
|
9 |
| Chg. No. of employees % |
54%
|
30%
|
900% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.