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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 2023/12 2022/12 2021/12
Turnover 8,862 Less Arrow 7,742 Less Arrow 4,946
Financial expenses 61 Less Arrow 44 More Arrow 45
Earnings before taxes 2,189 Less Arrow 2,084 Less Arrow 1,053
EBITDA 1,580 More Arrow 2,288 Less Arrow 1,565
Total assets 6,599 Less Arrow 6,124 Less Arrow 4,207
Current assets 1,045 More Arrow 1,273 Less Arrow 964
Current liabilities 1,018 More Arrow 1,146 Less Arrow 734
Equity capital 4,078 Less Arrow 3,432 Less Arrow 1,925
- share capital 6 Equal arrow 6 Equal arrow 6
Employees (average) 17 Less Arrow 10 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 56.0% Less Arrow 45.8%
Turnover per employee 521 More Arrow 774 More Arrow 824
Profit as a percentage of turnover 24.7% More Arrow 26.9% Less Arrow 21.3%
Return on assets (ROA) 34.1% More Arrow 34.7% Less Arrow 26.1%
Current ratio 102.7% More Arrow 111.1% More Arrow 131.3%
Return on equity (ROE) 53.7% More Arrow 60.7% Less Arrow 54.7%
Change turnover 1,098 More Arrow 3,196 Less Arrow 2,773
Change turnover % 14% More Arrow 70% More Arrow 128%
Chg. No. of employees 7 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 70% Less Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.