TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compliance Solutions Strategies Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,145
|
28,253
|
30,825 |
Financial expenses |
449
|
250
|
63 |
Earnings before taxes |
12,053
|
12,135
|
7,353 |
EBITDA |
15,743
|
14,299
|
8,422 |
Total assets |
45,290
|
36,002
|
27,623 |
Current assets |
38,871
|
28,707
|
22,160 |
Current liabilities |
5,850
|
6,820
|
7,026 |
Equity capital |
37,230
|
27,672
|
19,683 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
|
17
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.2%
|
76.9%
|
71.3% |
Turnover per employee |
4,691
|
1,662
|
1,186 |
Profit as a percentage of turnover |
42.8%
|
43.0%
|
23.9% |
Return on assets (ROA) |
27.6%
|
34.4%
|
26.8% |
Current ratio |
664.5%
|
420.9%
|
315.4% |
Return on equity (ROE) |
32.4%
|
43.9%
|
37.4% |
Change turnover |
-254
|
-76
|
4,663 |
Change turnover % |
-1%
|
0%
|
18% |
Chg. No. of employees |
-11
|
-9
|
0 |
Chg. No. of employees % |
-65%
|
-35%
|
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.