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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compileit Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,389 Less Arrow 7,987 Less Arrow 3,311
Financial expenses 7 Less Arrow 6 Less Arrow 4
Earnings before taxes 231 More Arrow 2,090 Less Arrow 2,001
EBITDA 680 More Arrow 2,327 Less Arrow 2,176
Total assets 6,180 Less Arrow 5,740 Less Arrow 801
Current assets 3,385 More Arrow 3,518 Less Arrow 801
Current liabilities 2,475 Less Arrow 1,768 Less Arrow 446
Equity capital 3,166 More Arrow 3,458 Less Arrow 294
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Less Arrow 10 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.2% More Arrow 60.2% Less Arrow 36.7%
Turnover per employee 799 Equal arrow 799 More Arrow 3,311
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 250.3%
Current ratio 136.8% More Arrow 199.0% Less Arrow 179.6%
Return on equity (ROE) 7.3% More Arrow 60.4% More Arrow 680.6%
Change turnover 2,361 More Arrow 4,945 Less Arrow 1,731
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.