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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Compary AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,890 More Arrow 8,862 Less Arrow 7,742
Financial expenses 77 Less Arrow 61 Less Arrow 44
Earnings before taxes 826 More Arrow 2,189 Less Arrow 2,084
EBITDA 333 More Arrow 1,580 More Arrow 2,288
Total assets 6,948 Less Arrow 6,599 Less Arrow 6,124
Current assets 1,265 Less Arrow 1,045 More Arrow 1,273
Current liabilities 1,431 Less Arrow 1,018 More Arrow 1,146
Equity capital 3,025 More Arrow 4,078 Less Arrow 3,432
- share capital 5 More Arrow 6 Equal arrow 6
Employees (average) 20 Less Arrow 17 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.5% More Arrow 61.8% Less Arrow 56.0%
Turnover per employee 344 More Arrow 521 More Arrow 774
Profit as a percentage of turnover 12.0% More Arrow 24.7% More Arrow 26.9%
Return on assets (ROA) 13.0% More Arrow 34.1% More Arrow 34.7%
Current ratio 88.4% More Arrow 102.7% More Arrow 111.1%
Return on equity (ROE) 27.3% More Arrow 53.7% More Arrow 60.7%
Change turnover -1,671 More Arrow 1,098 More Arrow 3,196
Change turnover % -20% More Arrow 14% More Arrow 70%
Chg. No. of employees 3 More Arrow 7 Less Arrow 4
Chg. No. of employees % 18% More Arrow 70% Less Arrow 67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.