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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

Share

Compilo AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,844 Less Arrow 2,625 Less Arrow 2,526
Financial expenses 27 More Arrow 97 Less Arrow 48
Earnings before taxes 452 More Arrow 1,465 Less Arrow 789
Total assets 4,756 Less Arrow 3,352 More Arrow 3,762
Current assets 342 More Arrow 421 More Arrow 664
Current liabilities 1,958 Less Arrow 1,176 More Arrow 1,354
Equity capital 2,175 Less Arrow 1,950 Less Arrow 1,156
- share capital 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.7% More Arrow 58.2% Less Arrow 30.7%
Turnover per employee
Profit as a percentage of turnover 15.9% More Arrow 55.8% Less Arrow 31.2%
Return on assets (ROA) 10.1% More Arrow 46.6% Less Arrow 22.2%
Current ratio 17.5% More Arrow 35.8% More Arrow 49.0%
Return on equity (ROE) 20.8% More Arrow 75.1% Less Arrow 68.3%
Change turnover 386 Less Arrow 231 More Arrow 232
Change turnover % 16% Less Arrow 10% Equal arrow 10%
Chg. No. of employees
Chg. No. of employees %

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.