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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compary AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,401 More Arrow 66,051 Less Arrow 57,572
Financial expenses 574 Less Arrow 451 Less Arrow 329
Earnings before taxes 6,160 More Arrow 16,317 Less Arrow 15,494
EBITDA 2,483 More Arrow 11,772 More Arrow 17,015
Total assets 51,835 Less Arrow 49,179 Less Arrow 45,542
Current assets 9,437 Less Arrow 7,787 More Arrow 9,470
Current liabilities 10,673 Less Arrow 7,590 More Arrow 8,522
Equity capital 22,567 More Arrow 30,393 Less Arrow 25,523
- share capital 41 More Arrow 42 Equal arrow 42
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 2,570 More Arrow 3,885 More Arrow 5,757
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 102.6% More Arrow 111.1%
Return on equity (ROE) 27.3% More Arrow 53.7% More Arrow 60.7%
Change turnover -12,465 More Arrow 8,182 More Arrow 23,770
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.