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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Competence Factory AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,589 More Arrow 10,045 More Arrow 13,485
Financial expenses 129 Less Arrow 1 More Arrow 26
Earnings before taxes -4,072 More Arrow -1,363 More Arrow 1,063
EBITDA -3,641 More Arrow -918 More Arrow 1,515
Total assets 7,037 Less Arrow 2,866 More Arrow 5,185
Current assets 5,458 Less Arrow 2,348 More Arrow 4,223
Current liabilities 6,267 Less Arrow 1,789 More Arrow 3,472
Equity capital 227 More Arrow 300 More Arrow 1,257
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,863 More Arrow 5,022 Less Arrow 3,371
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 131.2% Less Arrow 121.6%
Return on equity (ROE) -1793.8% More Arrow -454.3% More Arrow 84.6%
Change turnover -4,456 More Arrow -3,440 More Arrow -2,239
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.