TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compileit Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,670
|
11,306 | |
| Financial expenses |
10
|
9 | |
| Earnings before taxes |
348
|
2,959 | |
| EBITDA |
1,025
|
3,295 | |
| Total assets |
9,321
|
8,125 | |
| Current assets |
5,105
|
4,979 | |
| Current liabilities |
3,733
|
2,503 | |
| Equity capital |
4,774
|
4,895 | |
| - share capital |
51
|
47 | |
| Employees (average) |
20
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
60.2% | |
| Turnover per employee |
1,205
|
1,131 | |
| Profit as a percentage of turnover |
2.2%
|
26.2% | |
| Return on assets (ROA) |
3.8%
|
36.5% | |
| Current ratio |
136.8%
|
198.9% | |
| Return on equity (ROE) |
7.3%
|
60.4% | |
| Change turnover |
3,561
|
7,000 | |
| 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.