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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IT-Kompassen i Uppsala AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,133 More Arrow 8,754 Less Arrow 5,840
Financial expenses 9 Less Arrow 2 Less Arrow 1
Earnings before taxes 1,428 Less Arrow 966 Less Arrow 572
EBITDA 1,437 Less Arrow 968 Less Arrow 573
Total assets 4,765 Less Arrow 4,145 Less Arrow 2,124
Current assets 4,744 Less Arrow 4,125 Less Arrow 2,103
Current liabilities 1,738 More Arrow 2,211 Less Arrow 947
Equity capital 2,979 Less Arrow 1,852 Less Arrow 1,087
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,711 More Arrow 2,918 Less Arrow 1,947
Profit as a percentage of turnover 17.6% Less Arrow 11.0% Less Arrow 9.8%
Return on assets (ROA) 30.2% Less Arrow 23.4% More Arrow 27.0%
Current ratio 273.0% Less Arrow 186.6% More Arrow 222.1%
Return on equity (ROE) 47.9% More Arrow 52.2% More Arrow 52.6%
Change turnover -621 More Arrow 2,914 Less Arrow 914
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.