TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compusoft Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,549
|
22,804
|
18,268 |
Financial expenses |
0
|
4
|
18 |
Earnings before taxes |
2,338
|
714
|
1,013 |
EBITDA |
2,040
|
736
|
1,068 |
Total assets |
10,654
|
6,762
|
3,575 |
Current assets |
2,774
|
6,706
|
3,510 |
Current liabilities |
6,545
|
4,650
|
1,143 |
Equity capital |
3,970
|
1,979
|
2,432 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
9
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.3%
|
29.3%
|
68.0% |
Turnover per employee |
3,061
|
3,258
|
3,045 |
Profit as a percentage of turnover |
8.5%
|
3.1%
|
5.5% |
Return on assets (ROA) |
21.9%
|
10.6%
|
28.8% |
Current ratio |
42.4%
|
144.2%
|
307.1% |
Return on equity (ROE) |
58.9%
|
36.1%
|
41.7% |
Change turnover |
3,127
|
5,085
|
1,594 |
Change turnover % |
13%
|
29%
|
10% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
29%
|
17%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.