TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Advantum Kompetens AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
22,818
|
15,990
|
11,445 |
| Financial expenses |
209
|
93
|
73 |
| Earnings before taxes |
-2,897
|
979
|
-718 |
| EBITDA |
-2,210
|
1,406
|
-385 |
| Total assets |
7,268
|
8,956
|
8,044 |
| Current assets |
5,750
|
6,142
|
4,543 |
| Current liabilities |
6,486
|
7,970
|
7,836 |
| Equity capital |
136
|
986
|
207 |
| - share capital |
67
|
70
|
73 |
| Employees (average) |
18
|
18
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
1.9%
|
11.0%
|
2.6% |
| Turnover per employee |
1,268
|
888
|
954 |
| Profit as a percentage of turnover |
-12.7%
|
6.1%
|
-6.3% |
| Return on assets (ROA) |
-37.0%
|
12.0%
|
-8.0% |
| Current ratio |
88.7%
|
77.1%
|
58.0% |
| Return on equity (ROE) |
-2130.1%
|
99.3%
|
-346.9% |
| Change turnover |
7,399
|
5,135
|
-3,285 |
| Change turnover % |
48%
|
47%
|
-22% |
| Chg. No. of employees |
0
|
6
|
-5 |
| Chg. No. of employees % |
0%
|
50%
|
-29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.