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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Compilo AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,553 Less Arrow 29,209 Less Arrow 25,834
Financial expenses 296 More Arrow 1,085 Less Arrow 489
Earnings before taxes 5,014 More Arrow 16,299 Less Arrow 8,074
Total assets 52,777 Less Arrow 37,298 More Arrow 38,472
Current assets 3,791 More Arrow 4,689 More Arrow 6,786
Current liabilities 21,721 Less Arrow 13,085 More Arrow 13,845
Equity capital 24,138 Less Arrow 21,695 Less Arrow 11,823
- share capital 99 More Arrow 106 Less Arrow 103

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 4,279 Less Arrow 2,574 Less Arrow 2,369
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.