TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Competensum AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/08 |
Turnover |
21,945
|
24,105
|
14,574 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
121
|
97
|
4 |
EBITDA |
172
|
125
|
4 |
Total assets |
5,302
|
4,641
|
3,420 |
Current assets |
5,114
|
4,400
|
3,420 |
Current liabilities |
3,518
|
2,934
|
1,785 |
Equity capital |
1,694
|
1,617
|
1,554 |
- share capital |
165
![]() |
165
![]() |
165 |
Employees (average) |
16
|
17
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
Solvency |
32.0%
|
34.8%
|
45.4% |
Turnover per employee |
1,372
|
1,418
|
1,325 |
Profit as a percentage of turnover |
0.6%
|
0.4%
|
0.0% |
Return on assets (ROA) |
2.3%
|
2.1%
|
0.1% |
Current ratio |
145.4%
|
150.0%
|
191.6% |
Return on equity (ROE) |
7.1%
|
6.0%
|
0.3% |
Change turnover |
-2,160
|
9,531
|
799 |
Change turnover % |
-9%
|
65%
|
6% |
Chg. No. of employees |
-1
|
6
|
1 |
Chg. No. of employees % |
-6%
|
55%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
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.