TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,387,763
|
2,258,352
|
1,906,203 |
| Financial expenses |
1,019,644
|
1,222,324
|
3,348,909 |
| Earnings before taxes |
981,177
|
-2,006,107
|
-2,699,162 |
| EBITDA |
1,788,579
|
-924,290
|
459,430 |
| Total assets |
39,921,015
|
38,721,517
|
38,895,078 |
| Current assets |
2,471,402
|
2,152,895
|
3,097,013 |
| Current liabilities |
4,915,371
|
2,934,854
|
4,570,366 |
| Equity capital |
11,575,181
|
10,927,269
|
11,442,989 |
| - share capital |
516
|
507
|
473 |
| 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 |
28,426
|
26,569
|
22,426 |
| 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 |
88,692
|
216,890
|
137,441 |
| 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.