TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compfence AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
730
|
637
|
646 |
| Financial expenses |
4
|
3
|
1 |
| Earnings before taxes |
54
|
-83
|
-65 |
| EBITDA |
60
|
-78
|
-62 |
| Total assets |
166
|
134
|
150 |
| Current assets |
163
|
129
|
142 |
| Current liabilities |
117
|
99
|
78 |
| Equity capital |
41
|
-14
|
69 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
-10.4%
|
46.0% |
| Turnover per employee |
243
|
212
|
162 |
| Profit as a percentage of turnover |
7.4%
|
-13.0%
|
-10.1% |
| Return on assets (ROA) |
34.9%
|
-59.7%
|
-42.7% |
| Current ratio |
139.3%
|
130.3%
|
182.1% |
| Return on equity (ROE) |
131.7%
|
592.9%
|
-94.2% |
| Change turnover |
114
|
-11
|
-423 |
| Change turnover % |
19%
|
-2%
|
-40% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-25%
|
-43% |
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.