TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Competenta Utvecklings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,904
|
1,556
|
1,722 |
| Financial expenses |
39
|
16
|
18 |
| Earnings before taxes |
807
|
396
|
704 |
| EBITDA |
863
|
468
|
759 |
| Total assets |
1,591
|
1,299
|
1,442 |
| Current assets |
1,487
|
1,173
|
1,260 |
| Current liabilities |
334
|
333
|
434 |
| Equity capital |
1,257
|
966
|
866 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
74.4%
|
60.1% |
| Turnover per employee |
952
|
778
|
1,722 |
| Profit as a percentage of turnover |
42.4%
|
25.4%
|
40.9% |
| Return on assets (ROA) |
53.2%
|
31.7%
|
50.1% |
| Current ratio |
445.2%
|
352.3%
|
290.3% |
| Return on equity (ROE) |
64.2%
|
41.0%
|
81.3% |
| Change turnover |
348
|
-166
|
807 |
| Change turnover % |
22%
|
-10%
|
88% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
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.