TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compfence AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
637
|
646
|
1,163 |
| Financial expenses |
3
|
1
|
4 |
| Earnings before taxes |
-83
|
-65
|
58 |
| EBITDA |
-78
|
-62
|
67 |
| Total assets |
134
|
150
|
300 |
| Current assets |
129
|
142
|
278 |
| Current liabilities |
99
|
78
|
139 |
| Equity capital |
-14
|
69
|
141 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
4
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-10.4%
|
46.0%
|
47.0% |
| Turnover per employee |
212
|
162
|
166 |
| Profit as a percentage of turnover |
-13.0%
|
-10.1%
|
5.0% |
| Return on assets (ROA) |
-59.7%
|
-42.7%
|
20.7% |
| Current ratio |
130.3%
|
182.1%
|
200% |
| Return on equity (ROE) |
592.9%
|
-94.2%
|
41.1% |
| Change turnover |
-11
|
-423
|
81 |
| Change turnover % |
-2%
|
-40%
|
7% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-25%
|
-43%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.