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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Competence Factory AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,662 More Arrow 9,502 More Arrow 13,151
Financial expenses 131 Less Arrow 1 More Arrow 25
Earnings before taxes -4,125 More Arrow -1,289 More Arrow 1,037
EBITDA -3,688 More Arrow -868 More Arrow 1,477
Total assets 7,129 Less Arrow 2,711 More Arrow 5,057
Current assets 5,529 Less Arrow 2,221 More Arrow 4,118
Current liabilities 6,349 Less Arrow 1,692 More Arrow 3,386
Equity capital 230 More Arrow 284 More Arrow 1,226
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Less Arrow 2 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.2% More Arrow 10.5% More Arrow 24.2%
Turnover per employee 1,887 More Arrow 4,751 Less Arrow 3,288
Profit as a percentage of turnover -72.9% More Arrow -13.6% More Arrow 7.9%
Return on assets (ROA) -56.0% More Arrow -47.5% More Arrow 21.0%
Current ratio 87.1% More Arrow 131.3% Less Arrow 121.6%
Return on equity (ROE) -1793.5% More Arrow -453.9% More Arrow 84.6%
Change turnover -4,514 More Arrow -3,254 More Arrow -2,184
Change turnover % -44% More Arrow -26% More Arrow -14%
Chg. No. of employees 1 Less Arrow -2 More Arrow -1
Chg. No. of employees % 50% Less Arrow -50% More Arrow -20%

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.