TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compileit Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,468
|
11,953 | |
| Financial expenses |
10
|
9 | |
| Earnings before taxes |
344
|
3,128 | |
| EBITDA |
1,012
|
3,483 | |
| Total assets |
9,201
|
8,590 | |
| Current assets |
5,039
|
5,264 | |
| Current liabilities |
3,685
|
2,646 | |
| Equity capital |
4,713
|
5,175 | |
| - share capital |
50
|
50 | |
| Employees (average) |
20
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
60.2% | |
| Turnover per employee |
1,190
|
1,195 | |
| Profit as a percentage of turnover |
2.2%
|
26.2% | |
| Return on assets (ROA) |
3.8%
|
36.5% | |
| Current ratio |
136.7%
|
198.9% | |
| Return on equity (ROE) |
7.3%
|
60.4% | |
| Change turnover |
3,515
|
7,400 | |
| 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.