TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compfence AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,444
|
4,751
|
4,806 |
| Financial expenses |
27
|
24
|
7 |
| Earnings before taxes |
406
|
-622
|
-486 |
| EBITDA |
448
|
-584
|
-458 |
| Total assets |
1,237
|
999
|
1,117 |
| Current assets |
1,214
|
958
|
1,059 |
| Current liabilities |
875
|
742
|
583 |
| Equity capital |
305
|
-104
|
515 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
-10.4%
|
46.1% |
| Turnover per employee |
1,815
|
1,584
|
1,202 |
| Profit as a percentage of turnover |
7.5%
|
-13.1%
|
-10.1% |
| Return on assets (ROA) |
35.0%
|
-59.9%
|
-42.9% |
| Current ratio |
138.7%
|
129.1%
|
181.6% |
| Return on equity (ROE) |
133.1%
|
598.1%
|
-94.4% |
| Change turnover |
851
|
-80
|
-3,143 |
| 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.