TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Computence Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,668
|
7,743
|
6,763 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,346
|
1,318
|
668 |
| EBITDA |
1,340
|
1,306
|
669 |
| Total assets |
3,077
|
3,981
|
3,047 |
| Current assets |
3,012
|
3,914
|
2,706 |
| Current liabilities |
1,180
|
1,478
|
1,146 |
| Equity capital |
1,897
|
2,474
|
1,828 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
7
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
62.1%
|
60.0% |
| Turnover per employee |
953
|
1,549
|
1,127 |
| Profit as a percentage of turnover |
20.2%
|
17.0%
|
9.9% |
| Return on assets (ROA) |
43.8%
|
33.1%
|
22.0% |
| Current ratio |
255.3%
|
264.8%
|
236.1% |
| Return on equity (ROE) |
71.0%
|
53.3%
|
36.5% |
| Change turnover |
-819
|
945
|
-739 |
| Change turnover % |
-11%
|
14%
|
-10% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
40%
|
-17%
|
0% |
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.