TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Competensum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,977
|
14,740
|
16,108 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,549
|
81
|
65 |
| EBITDA |
1,583
|
116
|
84 |
| Total assets |
5,308
|
3,561
|
3,101 |
| Current assets |
5,222
|
3,435
|
2,940 |
| Current liabilities |
2,986
|
2,363
|
1,961 |
| Equity capital |
2,322
|
1,138
|
1,081 |
| - share capital |
107
|
111
|
110 |
| Employees (average) |
17
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
32.0%
|
34.9% |
| Turnover per employee |
999
|
921
|
948 |
| Profit as a percentage of turnover |
9.1%
|
0.5%
|
0.4% |
| Return on assets (ROA) |
29.2%
|
2.3%
|
2.1% |
| Current ratio |
174.9%
|
145.4%
|
149.9% |
| Return on equity (ROE) |
66.7%
|
7.1%
|
6.0% |
| Change turnover |
2,724
|
-1,451
|
6,369 |
| 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.