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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 2024/12 2023/12 2022/12
Turnover 5,313 More Arrow 6,614 Less Arrow 4,937
Financial expenses 90 More Arrow 103 Less Arrow 63
Earnings before taxes 653 More Arrow 1,075 Less Arrow 12
EBITDA 744 More Arrow 1,187 Less Arrow 93
Total assets 2,996 More Arrow 4,973 Less Arrow 3,487
Current assets 1,181 More Arrow 2,388 Less Arrow 915
Current liabilities 2,289 More Arrow 2,968 Less Arrow 1,714
Equity capital 638 More Arrow 952 Less Arrow 690
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% Less Arrow 19.1% More Arrow 19.8%
Turnover per employee 664 More Arrow 945 Less Arrow 617
Profit as a percentage of turnover 12.3% More Arrow 16.3% Less Arrow 0.2%
Return on assets (ROA) 24.8% Less Arrow 23.7% Less Arrow 2.2%
Current ratio 51.6% More Arrow 80.5% Less Arrow 53.4%
Return on equity (ROE) 102.4% More Arrow 112.9% Less Arrow 1.7%
Change turnover -1,083 More Arrow 1,652 Less Arrow 380
Change turnover % -17% More Arrow 33% Less Arrow 8%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 14% Less Arrow -13% More Arrow 0%

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.