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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 2024/12 2023/12 2022/12
Turnover 28,111 Less Arrow 27,195 Less Arrow 24,108
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes -1,367 More Arrow 2,308 Less Arrow 755
EBITDA -1,774 More Arrow 2,014 Less Arrow 778
Total assets 15,123 Less Arrow 10,517 Less Arrow 7,149
Current assets 4,534 Less Arrow 2,738 More Arrow 7,089
Current liabilities 14,099 Less Arrow 6,461 Less Arrow 4,916
Equity capital 550 More Arrow 3,919 Less Arrow 2,092
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,556 More Arrow 3,022 More Arrow 3,444
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) -248.5% More Arrow 58.9% Less Arrow 36.1%
Change turnover 916 More Arrow 3,087 More Arrow 5,376
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.