TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Competensum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,140
|
21,945
|
24,105 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,385
|
121
|
97 |
| EBITDA |
2,437
|
172
|
125 |
| Total assets |
8,173
|
5,302
|
4,641 |
| Current assets |
8,040
|
5,114
|
4,400 |
| Current liabilities |
4,598
|
3,518
|
2,934 |
| Equity capital |
3,575
|
1,694
|
1,617 |
| - share capital |
165
|
165
|
165 |
| 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 |
1,538
|
1,372
|
1,418 |
| Profit as a percentage of turnover |
9.1%
|
0.6%
|
0.4% |
| Return on assets (ROA) |
29.2%
|
2.3%
|
2.1% |
| Current ratio |
174.9%
|
145.4%
|
150.0% |
| Return on equity (ROE) |
66.7%
|
7.1%
|
6.0% |
| Change turnover |
4,195
|
-2,160
|
9,531 |
| 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.