TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,503,690
|
1,497,364
|
1,346,624 |
| Financial expenses |
642,119
|
810,442
|
2,365,813 |
| Earnings before taxes |
617,894
|
-1,330,117
|
-1,906,804 |
| EBITDA |
1,126,355
|
-612,836
|
324,561 |
| Total assets |
25,140,197
|
25,673,682
|
27,477,150 |
| Current assets |
1,556,361
|
1,427,443
|
2,187,862 |
| Current liabilities |
3,095,447
|
1,945,908
|
3,228,703 |
| Equity capital |
7,289,452
|
7,245,151
|
8,083,818 |
| - share capital |
325
|
336
|
334 |
| 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 |
17,901
|
17,616
|
15,843 |
| 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 |
55,853
|
143,806
|
97,094 |
| 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.