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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Competensum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/08
Turnover 1,978 More Arrow 2,166 Less Arrow 1,434
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 11 Less Arrow 9 Less Arrow 0
EBITDA 16 Less Arrow 11 Less Arrow 0
Total assets 478 Less Arrow 417 Less Arrow 337
Current assets 461 Less Arrow 395 Less Arrow 337
Current liabilities 317 Less Arrow 264 Less Arrow 176
Equity capital 153 Less Arrow 145 More Arrow 153
- share capital 15 Equal arrow 15 More Arrow 16
Employees (average) 16 More Arrow 17 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 32.0% More Arrow 34.8% More Arrow 45.4%
Turnover per employee 124 More Arrow 127 More Arrow 130
Profit as a percentage of turnover 0.6% Less Arrow 0.4% Less Arrow 0%
Return on assets (ROA) 2.3% Less Arrow 2.2% Less Arrow 0%
Current ratio 145.4% More Arrow 149.6% More Arrow 191.5%
Return on equity (ROE) 7.2% Less Arrow 6.2% Less Arrow 0%
Change turnover -195 More Arrow 856 Less Arrow 79
Change turnover % -9% More Arrow 65% Less Arrow 6%
Chg. No. of employees -1 More Arrow 6 Less Arrow 1
Chg. No. of employees % -6% More Arrow 55% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.