TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compuverde AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
42,284
|
49,195
|
50,542 |
| Financial expenses |
4
|
7
|
6 |
| Earnings before taxes |
30,860
|
30,915
|
22,324 |
| EBITDA |
29,395
|
32,643
|
30,137 |
| Total assets |
155,883
|
126,550
|
103,563 |
| Current assets |
155,750
|
126,195
|
93,112 |
| Current liabilities |
8,644
|
3,812
|
5,084 |
| Equity capital |
147,239
|
122,738
|
98,409 |
| - share capital |
251
|
251
|
251 |
| 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 |
8,457
|
4,920
|
4,212 |
| 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%
|
3310.5%
|
1831.5% |
| Return on equity (ROE) |
21.0%
|
25.2%
|
22.7% |
| Change turnover |
-6,911
|
-1,347
|
-7,899 |
| 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.