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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compileit Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,600 Less Arrow 15,468 Less Arrow 11,953
Financial expenses 13 Less Arrow 10 Less Arrow 9
Earnings before taxes 2,529 Less Arrow 344 More Arrow 3,128
EBITDA 3,582 Less Arrow 1,012 More Arrow 3,483
Total assets 8,578 More Arrow 9,201 Less Arrow 8,590
Current assets 7,506 Less Arrow 5,039 More Arrow 5,264
Current liabilities 3,063 More Arrow 3,685 Less Arrow 2,646
Equity capital 4,911 Less Arrow 4,713 More Arrow 5,175
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.3% Less Arrow 51.2% More Arrow 60.2%
Turnover per employee 1,380 Less Arrow 1,190 More Arrow 1,195
Profit as a percentage of turnover 9.2% Less Arrow 2.2% More Arrow 26.2%
Return on assets (ROA) 29.6% Less Arrow 3.8% More Arrow 36.5%
Current ratio 245.1% Less Arrow 136.7% More Arrow 198.9%
Return on equity (ROE) 51.5% Less Arrow 7.3% More Arrow 60.4%
Change turnover 12,132 Less Arrow 3,515 More Arrow 7,400
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.