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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 2024/12 2023/12 2022/12
Turnover 0 More Arrow 4,356 Less Arrow 3,320
Financial expenses 217 Less Arrow 112 More Arrow 1,358
Earnings before taxes 20,883 Less Arrow 2,500 Less Arrow -7,472
EBITDA -335 More Arrow 2,240 Less Arrow 1,188
Total assets 52,066 Less Arrow 9,487 Less Arrow 3,976
Current assets 26,198 Less Arrow 4,913 Less Arrow 54
Current liabilities 26,089 Less Arrow 4,483 Less Arrow 2,151
Equity capital 25,977 Less Arrow 5,004 Less Arrow -2,905
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% More Arrow 52.7% Less Arrow -73.1%
Turnover per employee 0 More Arrow 2,178 Less Arrow 1,660
Profit as a percentage of turnover 57.4% Less Arrow -225.1%
Return on assets (ROA) 40.5% Less Arrow 27.5% Less Arrow -153.8%
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 -4,435 More Arrow 800 Less Arrow -1,277
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.