TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ComplyiT AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
85,023
|
98,254
|
114,528 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
12,623
|
12,036
|
28,012 |
| EBITDA |
12,255
|
11,958
|
27,991 |
| Total assets |
28,217
|
32,842
|
46,340 |
| Current assets |
27,641
|
32,495
|
46,020 |
| Current liabilities |
14,313
|
17,177
|
19,499 |
| Equity capital |
13,904
|
15,665
|
26,841 |
| - share capital |
60
|
62
|
57 |
| 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 |
1,165
|
1,213
|
1,347 |
| 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 |
-10,255
|
-26,260
|
18,201 |
| 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.