TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,346,624 | 1,359,663 | 1,346,244 |
Financial expenses | 2,365,813 | 271,802 | 286,459 |
Earnings before taxes | -1,906,804 | 4,798,922 | 1,696,591 |
EBITDA | 324,561 | 3,138,881 | 1,749,139 |
Total assets | 27,477,150 | 31,743,212 | 26,629,680 |
Current assets | 2,187,862 | 4,407,725 | 2,110,158 |
Current liabilities | 3,228,703 | 3,222,210 | 3,634,133 |
Equity capital | 8,083,818 | 10,589,287 | 7,706,366 |
- share capital | 334 | 364 | 371 |
Employees (average) | 85 | 81 | 76 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 29.4% | 33.4% | 28.9% |
Turnover per employee | 15,843 | 16,786 | 17,714 |
Profit as a percentage of turnover | -141.6% | 352.9% | 126.0% |
Return on assets (ROA) | 1.7% | 16.0% | 7.4% |
Current ratio | 67.8% | 136.8% | 58.1% |
Return on equity (ROE) | -23.6% | 45.3% | 22.0% |
Change turnover | 97,094 | 38,902 | 85,011 |
Change turnover % | 8% | 3% | 7% |
Chg. No. of employees | 4 | 5 | 6 |
Chg. No. of employees % | 5% | 7% | 9% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.