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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Complior AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,263 Less Arrow 20,611 More Arrow 21,298
Financial expenses 29 Less Arrow 3 Less Arrow 1
Earnings before taxes 1,842 More Arrow 1,898 Less Arrow 1,202
EBITDA 2,519 More Arrow 2,536 Less Arrow 2,047
Total assets 9,907 Less Arrow 7,967 More Arrow 8,099
Current assets 7,825 Less Arrow 6,283 Less Arrow 6,046
Current liabilities 3,730 More Arrow 4,001 More Arrow 5,849
Equity capital 5,829 Less Arrow 3,966 Less Arrow 2,250
- share capital 390 Less Arrow 388 More Arrow 422
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 1,772 Less Arrow 1,718 More Arrow 1,775
Profit as a percentage of turnover 8.7% More Arrow 9.2% Less Arrow 5.6%
Return on assets (ROA) 18.9% More Arrow 23.9% Less Arrow 14.9%
Current ratio 209.8% Less Arrow 157.0% Less Arrow 103.4%
Return on equity (ROE) 31.6% More Arrow 47.9% More Arrow 53.4%
Change turnover 545 More Arrow 1,038 Less Arrow -502
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.