TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Competensum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,276
|
1,978
|
2,166 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
208
|
11
|
9 |
| EBITDA |
212
|
16
|
11 |
| Total assets |
712
|
478
|
417 |
| Current assets |
700
|
461
|
395 |
| Current liabilities |
400
|
317
|
264 |
| Equity capital |
311
|
153
|
145 |
| - share capital |
14
|
15
|
15 |
| Employees (average) |
17
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
32.0%
|
34.8% |
| Turnover per employee |
134
|
124
|
127 |
| Profit as a percentage of turnover |
9.1%
|
0.6%
|
0.4% |
| Return on assets (ROA) |
29.2%
|
2.3%
|
2.2% |
| Current ratio |
175.0%
|
145.4%
|
149.6% |
| Return on equity (ROE) |
66.9%
|
7.2%
|
6.2% |
| Change turnover |
365
|
-195
|
856 |
| Change turnover % |
19%
|
-9%
|
65% |
| Chg. No. of employees |
1
|
-1
|
6 |
| Chg. No. of employees % |
6%
|
-6%
|
55% |
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.