TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
201,567
|
200,910
|
181,088 |
| Financial expenses |
86,075
|
108,742
|
318,144 |
| Earnings before taxes |
82,828
|
-178,470
|
-256,418 |
| EBITDA |
150,986
|
-82,228
|
43,645 |
| Total assets |
3,370,000
|
3,444,791
|
3,695,003 |
| Current assets |
208,628
|
191,528
|
294,214 |
| Current liabilities |
414,939
|
261,094
|
434,181 |
| Equity capital |
977,138
|
972,125
|
1,087,075 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
84
|
85
|
85 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.0%
|
28.2%
|
29.4% |
| Turnover per employee |
2,400
|
2,364
|
2,130 |
| Profit as a percentage of turnover |
41.1%
|
-88.8%
|
-141.6% |
| Return on assets (ROA) |
5.0%
|
-2.0%
|
1.7% |
| Current ratio |
50.3%
|
73.4%
|
67.8% |
| Return on equity (ROE) |
8.5%
|
-18.4%
|
-23.6% |
| Change turnover |
7,487
|
19,295
|
13,057 |
| Change turnover % |
4%
|
11%
|
8% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-1%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.