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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compsol Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 0 More Arrow 2,888 Less Arrow 2,345
Financial expenses 136 Less Arrow 75 More Arrow 960
Earnings before taxes 13,151 Less Arrow 1,658 Less Arrow -5,278
EBITDA -211 More Arrow 1,485 Less Arrow 839
Total assets 32,789 Less Arrow 6,290 Less Arrow 2,809
Current assets 16,498 Less Arrow 3,258 Less Arrow 38
Current liabilities 16,429 Less Arrow 2,972 Less Arrow 1,520
Equity capital 16,359 Less Arrow 3,318 Less Arrow -2,052
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% More Arrow 52.8% Less Arrow -73.1%
Turnover per employee 0 More Arrow 1,444 Less Arrow 1,172
Profit as a percentage of turnover 57.4% Less Arrow -225.1%
Return on assets (ROA) 40.5% Less Arrow 27.6% Less Arrow -153.7%
Current ratio 100.4% More Arrow 109.6% Less Arrow 2.5%
Return on equity (ROE) 80.4% Less Arrow 50.0% More Arrow 257.2%
Change turnover -2,793 More Arrow 531 Less Arrow -902
Change turnover % -100% More Arrow 23% Less Arrow -28%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.