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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compsol Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,300 Less Arrow 3,510 More Arrow 4,860
Financial expenses 111 More Arrow 1,436 More Arrow 40,879
Earnings before taxes 2,468 Less Arrow -7,899 Less Arrow -41,934
EBITDA 2,211 Less Arrow 1,256 Less Arrow 133
Total assets 9,365 Less Arrow 4,203 More Arrow 12,596
Current assets 4,850 Less Arrow 57 More Arrow 985
Current liabilities 4,425 Less Arrow 2,274 More Arrow 2,768
Equity capital 4,940 Less Arrow -3,071 More Arrow 204
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,150 Less Arrow 1,755 More Arrow 2,430
Profit as a percentage of turnover 57.4% Less Arrow -225.0% 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 -20555.9%
Change turnover 790 Less Arrow -1,350 More Arrow 280
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.