TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Competence Factory AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
504
|
903
|
1,319 |
Financial expenses |
12
|
0
|
3 |
Earnings before taxes |
-367
|
-122
|
104 |
EBITDA |
-328
|
-82
|
148 |
Total assets |
634
|
258
|
507 |
Current assets |
492
|
211
|
413 |
Current liabilities |
565
|
161
|
339 |
Equity capital |
20
|
27
|
123 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
3
|
2
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.2%
|
10.5%
|
24.3% |
Turnover per employee |
168
|
452
|
330 |
Profit as a percentage of turnover |
-72.8%
|
-13.5%
|
7.9% |
Return on assets (ROA) |
-56.0%
|
-47.3%
|
21.1% |
Current ratio |
87.1%
|
131.1%
|
121.8% |
Return on equity (ROE) |
-1835.0%
|
-451.9%
|
84.6% |
Change turnover |
-402
|
-309
|
-219 |
Change turnover % |
-44%
|
-26%
|
-14% |
Chg. No. of employees |
1
|
-2
|
-1 |
Chg. No. of employees % |
50%
|
-50%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.