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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compentus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,614 Less Arrow 4,937 More Arrow 4,959
Financial expenses 103 Less Arrow 63 Less Arrow 41
Earnings before taxes 1,075 Less Arrow 12 More Arrow 583
EBITDA 1,187 Less Arrow 93 More Arrow 444
Total assets 4,973 Less Arrow 3,487 More Arrow 3,759
Current assets 2,388 Less Arrow 915 More Arrow 940
Current liabilities 2,968 Less Arrow 1,714 More Arrow 2,307
Equity capital 952 Less Arrow 690 More Arrow 752
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% More Arrow 19.8% More Arrow 20.0%
Turnover per employee 945 Less Arrow 617 More Arrow 620
Profit as a percentage of turnover 16.3% Less Arrow 0.2% More Arrow 11.8%
Return on assets (ROA) 23.7% Less Arrow 2.2% More Arrow 16.6%
Current ratio 80.5% Less Arrow 53.4% Less Arrow 40.7%
Return on equity (ROE) 112.9% Less Arrow 1.7% More Arrow 77.5%
Change turnover 1,652 Less Arrow 380 Less Arrow -658
Change turnover % 33% Less Arrow 8% Less Arrow -12%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -13% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.