TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compose IT Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,936
|
6,310
|
4,327 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
606
|
811
|
688 |
| EBITDA |
602
|
806
|
706 |
| Total assets |
2,804
|
3,438
|
2,228 |
| Current assets |
2,739
|
3,385
|
2,172 |
| Current liabilities |
1,835
|
2,388
|
1,275 |
| Equity capital |
968
|
1,050
|
953 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
24
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
30.5%
|
42.8% |
| Turnover per employee |
197
|
263
|
206 |
| Profit as a percentage of turnover |
12.3%
|
12.9%
|
15.9% |
| Return on assets (ROA) |
21.6%
|
23.6%
|
31.1% |
| Current ratio |
149.3%
|
141.8%
|
170.4% |
| Return on equity (ROE) |
62.6%
|
77.2%
|
72.2% |
| Change turnover |
-1,159
|
1,970
|
664 |
| Change turnover % |
-19%
|
45%
|
18% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
4%
|
14%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.