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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Complior AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,853 Less Arrow 2,772 More Arrow 2,864
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 247 More Arrow 255 Less Arrow 162
EBITDA 338 More Arrow 341 Less Arrow 275
Total assets 1,329 Less Arrow 1,071 More Arrow 1,089
Current assets 1,050 Less Arrow 845 Less Arrow 813
Current liabilities 501 More Arrow 538 More Arrow 787
Equity capital 782 Less Arrow 533 Less Arrow 303
- share capital 52 Equal arrow 52 More Arrow 57
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% Less Arrow 49.8% Less Arrow 27.8%
Turnover per employee 238 Less Arrow 231 More Arrow 239
Profit as a percentage of turnover 8.7% More Arrow 9.2% Less Arrow 5.7%
Return on assets (ROA) 18.9% More Arrow 23.8% Less Arrow 14.9%
Current ratio 209.6% Less Arrow 157.1% Less Arrow 103.3%
Return on equity (ROE) 31.6% More Arrow 47.8% More Arrow 53.5%
Change turnover 73 More Arrow 140 Less Arrow -68
Change turnover % 3% More Arrow 5% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

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.