TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compactor Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,315,300
|
2,229,300
|
2,015,200 |
| Financial expenses |
988,700
|
1,206,600
|
3,540,400 |
| Earnings before taxes |
951,400
|
-1,980,300
|
-2,853,500 |
| EBITDA |
1,734,300
|
-912,400
|
485,700 |
| Total assets |
38,709,500
|
38,223,400
|
41,119,100 |
| Current assets |
2,396,400
|
2,125,200
|
3,274,100 |
| Current liabilities |
4,766,200
|
2,897,100
|
4,831,700 |
| Equity capital |
11,223,900
|
10,786,700
|
12,097,300 |
| - share capital |
500
|
500
|
500 |
| 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 |
27,563
|
26,227
|
23,708 |
| 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 |
86,000
|
214,100
|
145,300 |
| 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.