TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Compilo AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,886
|
2,844
|
2,625 |
| Financial expenses |
69
|
27
|
97 |
| Earnings before taxes |
872
|
452
|
1,465 |
| Total assets |
4,486
|
4,756
|
3,352 |
| Current assets |
214
|
342
|
421 |
| Current liabilities |
1,355
|
1,958
|
1,176 |
| Equity capital |
2,797
|
2,175
|
1,950 |
| - share capital |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.3%
|
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 |
188
|
386
|
231 |
| 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.