TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ComplyiT AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
53,671
|
62,389
|
86,685 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
7,969
|
7,642
|
21,202 |
| EBITDA |
7,736
|
7,593
|
21,186 |
| Total assets |
17,812
|
20,854
|
35,074 |
| Current assets |
17,449
|
20,633
|
34,832 |
| Current liabilities |
9,035
|
10,907
|
14,758 |
| Equity capital |
8,777
|
9,947
|
20,316 |
| - share capital |
38
|
39
|
43 |
| 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 |
735
|
770
|
1,020 |
| Profit as a percentage of turnover |
14.8%
|
12.2%
|
24.5% |
| Return on assets (ROA) |
44.7%
|
36.6%
|
60.5% |
| Current ratio |
193.1%
|
189.2%
|
236.0% |
| Return on equity (ROE) |
90.8%
|
76.8%
|
104.4% |
| Change turnover |
-6,473
|
-16,675
|
13,776 |
| 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.