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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compusoft Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,266 Less Arrow 16,110 Less Arrow 13,621
Financial expenses 0 More Arrow 3 More Arrow 13
Earnings before taxes 1,550 Less Arrow 505 More Arrow 755
EBITDA 1,353 Less Arrow 520 More Arrow 796
Total assets 7,064 Less Arrow 4,777 Less Arrow 2,666
Current assets 1,839 More Arrow 4,737 Less Arrow 2,617
Current liabilities 4,340 Less Arrow 3,285 Less Arrow 852
Equity capital 2,632 Less Arrow 1,398 More Arrow 1,813
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 9 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% Less Arrow 29.3% More Arrow 68.0%
Turnover per employee 2,030 More Arrow 2,301 Less Arrow 2,270
Profit as a percentage of turnover 8.5% Less Arrow 3.1% More Arrow 5.5%
Return on assets (ROA) 21.9% Less Arrow 10.6% More Arrow 28.8%
Current ratio 42.4% More Arrow 144.2% More Arrow 307.2%
Return on equity (ROE) 58.9% Less Arrow 36.1% More Arrow 41.6%
Change turnover 2,073 More Arrow 3,592 Less Arrow 1,189
Change turnover % 13% More Arrow 29% Less Arrow 10%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 29% Less Arrow 17% Less 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.