TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IT-Kompassen i Uppsala AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
733
|
787
|
571 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
129
|
87
|
56 |
| EBITDA |
130
|
87
|
56 |
| Total assets |
429
|
372
|
208 |
| Current assets |
428
|
371
|
206 |
| Current liabilities |
157
|
199
|
93 |
| Equity capital |
268
|
166
|
106 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.5%
|
44.6%
|
51.0% |
| Turnover per employee |
244
|
262
|
190 |
| Profit as a percentage of turnover |
17.6%
|
11.1%
|
9.8% |
| Return on assets (ROA) |
30.3%
|
23.4%
|
26.9% |
| Current ratio |
272.6%
|
186.4%
|
221.5% |
| Return on equity (ROE) |
48.1%
|
52.4%
|
52.8% |
| Change turnover |
-56
|
262
|
89 |
| Change turnover % |
-7%
|
50%
|
19% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
200% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.