TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compusoft AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177,749
|
126,323
|
96,850 |
| Financial expenses |
220,029
|
33,588
|
14,821 |
| Earnings before taxes |
41,505
|
36,219
|
187,939 |
| Total assets |
1,570,337
|
1,642,426
|
1,554,609 |
| Current assets |
252,283
|
182,498
|
185,914 |
| Current liabilities |
189,566
|
213,890
|
291,247 |
| Equity capital |
912,488
|
934,561
|
975,484 |
| - share capital |
3,172
|
3,229
|
3,458 |
| Employees (average) |
25
|
2,386 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
56.9%
|
62.7% |
| Turnover per employee |
7,110
|
53 | |
| Profit as a percentage of turnover |
23.4%
|
28.7%
|
194.1% |
| Return on assets (ROA) |
16.7%
|
4.3%
|
13.0% |
| Current ratio |
133.1%
|
85.3%
|
63.8% |
| Return on equity (ROE) |
4.5%
|
3.9%
|
19.3% |
| Change turnover |
53,663
|
35,889
|
-41,173 |
| Change turnover % |
43%
|
40%
|
-30% |
| Chg. No. of employees | -2,361 | ||
| Chg. No. of employees % | -99% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.