TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,497,364
|
1,346,624
|
1,359,663 |
| Financial expenses |
810,442
|
2,365,813
|
271,802 |
| Earnings before taxes |
-1,330,117
|
-1,906,804
|
4,798,922 |
| EBITDA |
-612,836
|
324,561
|
3,138,881 |
| Total assets |
25,673,682
|
27,477,150
|
31,743,212 |
| Current assets |
1,427,443
|
2,187,862
|
4,407,725 |
| Current liabilities |
1,945,908
|
3,228,703
|
3,222,210 |
| Equity capital |
7,245,151
|
8,083,818
|
10,589,287 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
85
|
85
|
81 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
28.2%
|
29.4%
|
33.4% |
| Turnover per employee |
17,616
|
15,843
|
16,786 |
| Profit as a percentage of turnover |
-88.8%
|
-141.6%
|
352.9% |
| Return on assets (ROA) |
-2.0%
|
1.7%
|
16.0% |
| Current ratio |
73.4%
|
67.8%
|
136.8% |
| Return on equity (ROE) |
-18.4%
|
-23.6%
|
45.3% |
| Change turnover |
143,806
|
97,094
|
38,902 |
| Change turnover % |
11%
|
8%
|
3% |
| Chg. No. of employees |
0
|
4
|
5 |
| Chg. No. of employees % |
0%
|
5%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.