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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 2024/12 2023/12 2022/12
Turnover 18,257 More Arrow 18,266 Less Arrow 16,110
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes -888 More Arrow 1,550 Less Arrow 505
EBITDA -1,152 More Arrow 1,353 Less Arrow 520
Total assets 9,822 Less Arrow 7,064 Less Arrow 4,777
Current assets 2,945 Less Arrow 1,839 More Arrow 4,737
Current liabilities 9,157 Less Arrow 4,340 Less Arrow 3,285
Equity capital 357 More Arrow 2,632 Less Arrow 1,398
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 11 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.6% More Arrow 37.3% Less Arrow 29.3%
Turnover per employee 1,660 More Arrow 2,030 More Arrow 2,301
Profit as a percentage of turnover -4.9% More Arrow 8.5% Less Arrow 3.1%
Return on assets (ROA) -9.0% More Arrow 21.9% Less Arrow 10.6%
Current ratio 32.2% More Arrow 42.4% More Arrow 144.2%
Return on equity (ROE) -248.7% More Arrow 58.9% Less Arrow 36.1%
Change turnover 595 More Arrow 2,073 More Arrow 3,592
Change turnover % 3% More Arrow 13% More Arrow 29%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 22% More Arrow 29% Less Arrow 17%

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.