TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ComplyiT AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,196
|
8,371
|
11,649 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,068
|
1,025
|
2,849 |
| EBITDA |
1,037
|
1,019
|
2,847 |
| Total assets |
2,388
|
2,798
|
4,713 |
| Current assets |
2,339
|
2,768
|
4,681 |
| Current liabilities |
1,211
|
1,463
|
1,983 |
| Equity capital |
1,177
|
1,335
|
2,730 |
| - share capital |
5
|
5
|
6 |
| Employees (average) |
73
|
81
|
85 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.3%
|
47.7%
|
57.9% |
| Turnover per employee |
99
|
103
|
137 |
| Profit as a percentage of turnover |
14.8%
|
12.2%
|
24.5% |
| Return on assets (ROA) |
44.7%
|
36.6%
|
60.4% |
| Current ratio |
193.1%
|
189.2%
|
236.1% |
| Return on equity (ROE) |
90.7%
|
76.8%
|
104.4% |
| Change turnover |
-868
|
-2,237
|
1,851 |
| Change turnover % |
-11%
|
-21%
|
19% |
| Chg. No. of employees |
-8
|
-4
|
4 |
| Chg. No. of employees % |
-10%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.