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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Compilo AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,193 Less Arrow 19,518 Less Arrow 18,785
Financial expenses 199 More Arrow 725 Less Arrow 356
Earnings before taxes 3,368 More Arrow 10,891 Less Arrow 5,871
Total assets 35,449 Less Arrow 24,924 More Arrow 27,974
Current assets 2,546 More Arrow 3,133 More Arrow 4,934
Current liabilities 14,589 Less Arrow 8,744 More Arrow 10,067
Equity capital 16,213 Less Arrow 14,498 Less Arrow 8,597
- share capital 66 More Arrow 71 More Arrow 75

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 31.3%
Return on assets (ROA) 10.1% More Arrow 46.6% Less Arrow 22.3%
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 2,874 Less Arrow 1,720 More Arrow 1,722
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.