TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compuverde AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
27,975
|
32,479
|
35,865 |
| Financial expenses |
3
|
5
|
4 |
| Earnings before taxes |
20,417
|
20,411
|
15,841 |
| EBITDA |
19,448
|
21,551
|
21,386 |
| Total assets |
103,132
|
83,550
|
73,489 |
| Current assets |
103,044
|
83,316
|
66,073 |
| Current liabilities |
5,719
|
2,517
|
3,608 |
| Equity capital |
97,413
|
81,033
|
69,832 |
| - share capital |
166
|
166
|
178 |
| Employees (average) |
5
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
94.5%
|
97.0%
|
95.0% |
| Turnover per employee |
5,595
|
3,248
|
2,989 |
| Profit as a percentage of turnover |
73.0%
|
62.8%
|
44.2% |
| Return on assets (ROA) |
19.8%
|
24.4%
|
21.6% |
| Current ratio |
1801.8%
|
3310.1%
|
1831.3% |
| Return on equity (ROE) |
21.0%
|
25.2%
|
22.7% |
| Change turnover |
-4,572
|
-889
|
-5,605 |
| Change turnover % |
-14%
|
-3%
|
-14% |
| Chg. No. of employees |
-5
|
-2
|
-6 |
| Chg. No. of employees % |
-50%
|
-17%
|
-33% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.