TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compose IT Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,703
|
70,013
|
48,154 |
| Financial expenses |
4
|
6
|
44 |
| Earnings before taxes |
6,958
|
8,997
|
7,659 |
| EBITDA |
6,916
|
8,940
|
7,860 |
| Total assets |
32,204
|
38,149
|
24,795 |
| Current assets |
31,465
|
37,557
|
24,167 |
| Current liabilities |
21,081
|
26,501
|
14,188 |
| Equity capital |
11,123
|
11,648
|
10,607 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,268
|
2,917
|
2,293 |
| 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%
|
141.7%
|
170.3% |
| Return on equity (ROE) |
62.6%
|
77.2%
|
72.2% |
| Change turnover |
-13,310
|
21,859
|
7,388 |
| 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.