TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,229,300
|
2,015,200
|
1,869,900 |
| Financial expenses |
1,206,600
|
3,540,400
|
373,800 |
| Earnings before taxes |
-1,980,300
|
-2,853,500
|
6,599,800 |
| EBITDA |
-912,400
|
485,700
|
4,316,800 |
| Total assets |
38,223,400
|
41,119,100
|
43,655,400 |
| Current assets |
2,125,200
|
3,274,100
|
6,061,800 |
| Current liabilities |
2,897,100
|
4,831,700
|
4,431,400 |
| Equity capital |
10,786,700
|
12,097,300
|
14,563,100 |
| - share capital |
500
|
500
|
500 |
| 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 |
26,227
|
23,708
|
23,085 |
| 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 |
214,100
|
145,300
|
53,500 |
| 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.