TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compose IT Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,310
|
4,327
|
3,986 |
Financial expenses |
1
|
4
|
1 |
Earnings before taxes |
811
|
688
|
453 |
EBITDA |
806
|
706
|
463 |
Total assets |
3,438
|
2,228
|
1,433 |
Current assets |
3,385
|
2,172
|
1,415 |
Current liabilities |
2,388
|
1,275
|
595 |
Equity capital |
1,050
|
953
|
838 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
24
|
21
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.5%
|
42.8%
|
58.5% |
Turnover per employee |
263
|
206
|
181 |
Profit as a percentage of turnover |
12.9%
|
15.9%
|
11.4% |
Return on assets (ROA) |
23.6%
|
31.1%
|
31.7% |
Current ratio |
141.8%
|
170.4%
|
237.8% |
Return on equity (ROE) |
77.2%
|
72.2%
|
54.1% |
Change turnover |
1,970
|
664
|
-49 |
Change turnover % |
45%
|
18%
|
-1% |
Chg. No. of employees |
3
|
-1
|
2 |
Chg. No. of employees % |
14%
|
-5%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.