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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 2024/12 2023/12 2022/12
Turnover 0 More Arrow 4,300 Less Arrow 3,510
Financial expenses 210 Less Arrow 111 More Arrow 1,436
Earnings before taxes 20,249 Less Arrow 2,468 Less Arrow -7,899
EBITDA -325 More Arrow 2,211 Less Arrow 1,256
Total assets 50,486 Less Arrow 9,365 Less Arrow 4,203
Current assets 25,403 Less Arrow 4,850 Less Arrow 57
Current liabilities 25,297 Less Arrow 4,425 Less Arrow 2,274
Equity capital 25,189 Less Arrow 4,940 Less Arrow -3,071
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,150 Less Arrow 1,755
Profit as a percentage of turnover 57.4% Less Arrow -225.0%
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 -4,300 More Arrow 790 Less Arrow -1,350
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.