TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compentus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
712
|
887
|
664 |
| Financial expenses |
12
|
14
|
9 |
| Earnings before taxes |
88
|
144
|
2 |
| EBITDA |
100
|
159
|
12 |
| Total assets |
402
|
667
|
469 |
| Current assets |
158
|
320
|
123 |
| Current liabilities |
307
|
398
|
230 |
| Equity capital |
85
|
128
|
93 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
19.2%
|
19.8% |
| Turnover per employee |
89
|
127
|
83 |
| Profit as a percentage of turnover |
12.4%
|
16.2%
|
0.3% |
| Return on assets (ROA) |
24.9%
|
23.7%
|
2.3% |
| Current ratio |
51.5%
|
80.4%
|
53.5% |
| Return on equity (ROE) |
103.5%
|
112.5%
|
2.2% |
| Change turnover |
-145
|
222
|
51 |
| Change turnover % |
-17%
|
33%
|
8% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
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.