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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IT-Kompassen i Uppsala AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,463 More Arrow 5,850 Less Arrow 4,246
Financial expenses 6 Less Arrow 1 Equal arrow 1
Earnings before taxes 959 Less Arrow 646 Less Arrow 416
EBITDA 965 Less Arrow 647 Less Arrow 417
Total assets 3,201 Less Arrow 2,770 Less Arrow 1,544
Current assets 3,186 Less Arrow 2,756 Less Arrow 1,529
Current liabilities 1,167 More Arrow 1,477 Less Arrow 689
Equity capital 2,001 Less Arrow 1,238 Less Arrow 790
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.5% Less Arrow 44.7% More Arrow 51.2%
Turnover per employee 1,821 More Arrow 1,950 Less Arrow 1,415
Profit as a percentage of turnover 17.6% Less Arrow 11.0% Less Arrow 9.8%
Return on assets (ROA) 30.1% Less Arrow 23.4% More Arrow 27.0%
Current ratio 273.0% Less Arrow 186.6% More Arrow 221.9%
Return on equity (ROE) 47.9% More Arrow 52.2% More Arrow 52.7%
Change turnover -417 More Arrow 1,947 Less Arrow 665
Change turnover % -7% More Arrow 50% Less Arrow 19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 200%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.