TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,258,352
|
1,906,203
|
1,823,568 |
Financial expenses |
1,222,324
|
3,348,909
|
364,538 |
Earnings before taxes |
-2,006,107
|
-2,699,162
|
6,436,272 |
EBITDA |
-924,290
|
459,430
|
4,209,839 |
Total assets |
38,721,517
|
38,895,078
|
42,573,716 |
Current assets |
2,152,895
|
3,097,013
|
5,911,602 |
Current liabilities |
2,934,854
|
4,570,366
|
4,321,600 |
Equity capital |
10,927,269
|
11,442,989
|
14,202,259 |
- share capital |
507
|
473
|
488 |
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 |
26,569
|
22,426
|
22,513 |
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 |
216,890
|
137,441
|
52,174 |
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.