TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compliance Solutions Strategies Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,902
|
42,280
|
42,393 |
Financial expenses |
669
|
374
|
87 |
Earnings before taxes |
17,945
|
18,160
|
10,113 |
EBITDA |
23,438
|
21,398
|
11,583 |
Total assets |
67,429
|
53,876
|
37,989 |
Current assets |
57,872
|
42,959
|
30,476 |
Current liabilities |
8,710
|
10,206
|
9,663 |
Equity capital |
55,428
|
41,410
|
27,069 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,984
|
2,487
|
1,630 |
Profit as a percentage of turnover |
42.8%
|
43.0%
|
23.9% |
Return on assets (ROA) |
27.6%
|
34.4%
|
26.8% |
Current ratio |
664.4%
|
420.9%
|
315.4% |
Return on equity (ROE) |
32.4%
|
43.9%
|
37.4% |
Change turnover |
-378
|
-113
|
6,413 |
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.