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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Compilo AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,152 Less Arrow 31,553 Less Arrow 29,209
Financial expenses 796 Less Arrow 296 More Arrow 1,085
Earnings before taxes 10,013 Less Arrow 5,014 More Arrow 16,299
Total assets 51,524 More Arrow 52,777 Less Arrow 37,298
Current assets 2,459 More Arrow 3,791 More Arrow 4,689
Current liabilities 15,568 More Arrow 21,721 Less Arrow 13,085
Equity capital 32,132 Less Arrow 24,138 Less Arrow 21,695
- share capital 97 More Arrow 99 More Arrow 106

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.4% Less Arrow 45.7% More Arrow 58.2%
Turnover per employee
Profit as a percentage of turnover 30.2% Less Arrow 15.9% More Arrow 55.8%
Return on assets (ROA) 21.0% Less Arrow 10.1% More Arrow 46.6%
Current ratio 15.8% More Arrow 17.5% More Arrow 35.8%
Return on equity (ROE) 31.2% Less Arrow 20.8% More Arrow 75.1%
Change turnover 2,158 More Arrow 4,279 Less Arrow 2,574
Change turnover % 7% More Arrow 16% Less Arrow 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 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.