TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ComplyiT AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
84,577
|
94,778
|
120,109 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
12,557
|
11,610
|
29,377 |
| EBITDA |
12,191
|
11,535
|
29,355 |
| Total assets |
28,069
|
31,680
|
48,598 |
| Current assets |
27,496
|
31,345
|
48,263 |
| Current liabilities |
14,238
|
16,569
|
20,449 |
| Equity capital |
13,831
|
15,111
|
28,149 |
| - share capital |
60
|
60
|
60 |
| 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 |
1,159
|
1,170
|
1,413 |
| 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 |
-10,201
|
-25,331
|
19,088 |
| 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.