TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Competence Factory AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
556
|
504
|
903 |
| Financial expenses |
18
|
12
|
0 |
| Earnings before taxes |
51
|
-367
|
-122 |
| EBITDA |
103
|
-328
|
-82 |
| Total assets |
596
|
634
|
258 |
| Current assets |
499
|
492
|
211 |
| Current liabilities |
353
|
565
|
161 |
| Equity capital |
71
|
20
|
27 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.9%
|
3.2%
|
10.5% |
| Turnover per employee |
185
|
168
|
452 |
| Profit as a percentage of turnover |
9.2%
|
-72.8%
|
-13.5% |
| Return on assets (ROA) |
11.6%
|
-56.0%
|
-47.3% |
| Current ratio |
141.4%
|
87.1%
|
131.1% |
| Return on equity (ROE) |
71.8%
|
-1835.0%
|
-451.9% |
| Change turnover |
70
|
-402
|
-309 |
| Change turnover % |
14%
|
-44%
|
-26% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
50%
|
-50% |
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.