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COMPACTOR AB
AB
Active
Org 5590290150
Kumla Gårdsväg 33, 145 63
Norsborg
Repair and maintenance of machinery
· NACE 3312
Est. 2015
1 employees
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Repair and maintenance of machinery
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COMPACTOR AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 003
2 003
1 809
1 406
1 210
Staff expenses
—
—
−712
−610
−645
EBITDA
242
52
356
127
−69
Depreciation & amort.
−104
−43
−41
−49
−49
EBIT
138
9
315
79
−117
Net financials
—
—
0
−1
1
Profit before tax
137
9
316
78
−117
Tax
−29
−2
−57
−17
—
Net profit
108
7
259
61
−117
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 040
1 032
1 247
1 256
870
Equity
320
327
586
647
530
Long-term debt
0
0
—
—
—
Short-term debt
720
705
661
609
340
Total debt
720
705
661
609
340
Financial ratios
5-year trend
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
2020
2024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
-22.1%
This company
18.4%
Market median
-220% vs market
2020
2024
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on COMPACTOR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network