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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Complior AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,656 Less Arrow 30,844 Less Arrow 29,290
Financial expenses 43 Less Arrow 4 Less Arrow 1
Earnings before taxes 2,743 More Arrow 2,841 Less Arrow 1,653
EBITDA 3,751 More Arrow 3,795 Less Arrow 2,815
Total assets 14,750 Less Arrow 11,923 Less Arrow 11,138
Current assets 11,650 Less Arrow 9,402 Less Arrow 8,315
Current liabilities 5,554 More Arrow 5,988 More Arrow 8,044
Equity capital 8,679 Less Arrow 5,935 Less Arrow 3,094
- share capital 581 Equal arrow 581 Equal arrow 581
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 2,638 Less Arrow 2,570 Less Arrow 2,441
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 812 More Arrow 1,554 Less Arrow -691
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.