TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Computence Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,267
|
11,528
|
10,121 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
2,073
|
1,962
|
1,000 |
| EBITDA |
2,064
|
1,944
|
1,001 |
| Total assets |
4,738
|
5,927
|
4,560 |
| Current assets |
4,638
|
5,827
|
4,050 |
| Current liabilities |
1,817
|
2,200
|
1,715 |
| Equity capital |
2,921
|
3,683
|
2,735 |
| - share capital |
134
|
134
|
134 |
| 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 |
1,467
|
2,306
|
1,687 |
| 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%
|
264.9%
|
236.2% |
| Return on equity (ROE) |
71.0%
|
53.3%
|
36.6% |
| Change turnover |
-1,261
|
1,407
|
-1,106 |
| 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.