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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compary AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,145 More Arrow 98,338 Less Arrow 86,156
Financial expenses 884 Less Arrow 672 Less Arrow 492
Earnings before taxes 9,485 More Arrow 24,293 Less Arrow 23,186
EBITDA 3,823 More Arrow 17,527 More Arrow 25,463
Total assets 79,812 Less Arrow 73,219 Less Arrow 68,153
Current assets 14,531 Less Arrow 11,594 More Arrow 14,171
Current liabilities 16,434 Less Arrow 11,300 More Arrow 12,753
Equity capital 34,748 More Arrow 45,250 Less Arrow 38,194
- share capital 63 Equal arrow 63 Equal arrow 63
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 3,957 More Arrow 5,785 More Arrow 8,616
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 -19,193 More Arrow 12,182 More Arrow 35,571
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.