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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compusoft Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,195 Less Arrow 24,108 Less Arrow 18,732
Financial expenses 0 More Arrow 4 More Arrow 18
Earnings before taxes 2,308 Less Arrow 755 More Arrow 1,039
EBITDA 2,014 Less Arrow 778 More Arrow 1,095
Total assets 10,517 Less Arrow 7,149 Less Arrow 3,666
Current assets 2,738 More Arrow 7,089 Less Arrow 3,599
Current liabilities 6,461 Less Arrow 4,916 Less Arrow 1,172
Equity capital 3,919 Less Arrow 2,092 More Arrow 2,494
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,022 More Arrow 3,444 Less Arrow 3,122
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 307.1%
Return on equity (ROE) 58.9% Less Arrow 36.1% More Arrow 41.7%
Change turnover 3,087 More Arrow 5,376 Less Arrow 1,635
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.