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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compsol Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,356 Less Arrow 3,320 More Arrow 4,740
Financial expenses 112 More Arrow 1,358 More Arrow 39,866
Earnings before taxes 2,500 Less Arrow -7,472 Less Arrow -40,895
EBITDA 2,240 Less Arrow 1,188 Less Arrow 130
Total assets 9,487 Less Arrow 3,976 More Arrow 12,284
Current assets 4,913 Less Arrow 54 More Arrow 961
Current liabilities 4,483 Less Arrow 2,151 More Arrow 2,699
Equity capital 5,004 Less Arrow -2,905 More Arrow 199
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% Less Arrow -73.1% More Arrow 1.6%
Turnover per employee 2,178 Less Arrow 1,660 More Arrow 2,370
Profit as a percentage of turnover 57.4% Less Arrow -225.1% Less Arrow -862.8%
Return on assets (ROA) 27.5% Less Arrow -153.8% More Arrow -8.4%
Current ratio 109.6% Less Arrow 2.5% More Arrow 35.6%
Return on equity (ROE) 50.0% More Arrow 257.2% Less Arrow -20550.3%
Change turnover 800 Less Arrow -1,277 More Arrow 273
Change turnover % 23% Less Arrow -28% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.