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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Complior AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,069 Less Arrow 29,176 Less Arrow 28,564
Financial expenses 44 Less Arrow 4 Less Arrow 1
Earnings before taxes 2,779 Less Arrow 2,687 Less Arrow 1,612
EBITDA 3,800 Less Arrow 3,590 Less Arrow 2,745
Total assets 14,942 Less Arrow 11,278 Less Arrow 10,862
Current assets 11,802 Less Arrow 8,893 Less Arrow 8,109
Current liabilities 5,626 More Arrow 5,664 More Arrow 7,845
Equity capital 8,792 Less Arrow 5,614 Less Arrow 3,017
- share capital 589 Less Arrow 550 More Arrow 567
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 2,672 Less Arrow 2,431 Less Arrow 2,380
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 14.8%
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 823 More Arrow 1,470 Less Arrow -674
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.