TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compusoft Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,991
|
27,549
|
22,804 |
| Financial expenses |
1
|
0
|
4 |
| Earnings before taxes |
-1,410
|
2,338
|
714 |
| EBITDA |
-1,830
|
2,040
|
736 |
| Total assets |
15,596
|
10,654
|
6,762 |
| Current assets |
4,676
|
2,774
|
6,706 |
| Current liabilities |
14,540
|
6,545
|
4,650 |
| Equity capital |
567
|
3,970
|
1,979 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
11
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.6%
|
37.3%
|
29.3% |
| Turnover per employee |
2,636
|
3,061
|
3,258 |
| Profit as a percentage of turnover |
-4.9%
|
8.5%
|
3.1% |
| Return on assets (ROA) |
-9.0%
|
21.9%
|
10.6% |
| Current ratio |
32.2%
|
42.4%
|
144.2% |
| Return on equity (ROE) |
-248.7%
|
58.9%
|
36.1% |
| Change turnover |
945
|
3,127
|
5,085 |
| Change turnover % |
3%
|
13%
|
29% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
22%
|
29%
|
17% |
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.