TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Compilo AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,531
|
21,193
|
19,518 |
| Financial expenses |
517
|
199
|
725 |
| Earnings before taxes |
6,503
|
3,368
|
10,891 |
| Total assets |
33,463
|
35,449
|
24,924 |
| Current assets |
1,597
|
2,546
|
3,133 |
| Current liabilities |
10,111
|
14,589
|
8,744 |
| Equity capital |
20,869
|
16,213
|
14,498 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
45.7%
|
58.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
30.2%
|
15.9%
|
55.8% |
| Return on assets (ROA) |
21.0%
|
10.1%
|
46.6% |
| Current ratio |
15.8%
|
17.5%
|
35.8% |
| Return on equity (ROE) |
31.2%
|
20.8%
|
75.1% |
| Change turnover |
1,402
|
2,874
|
1,720 |
| Change turnover % |
7%
|
16%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.