TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompetensinstitutet Norden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,516
|
19,551
|
14,820 |
Financial expenses |
641
|
1
|
0 |
Earnings before taxes |
11,425
|
16,856
|
11,307 |
EBITDA |
12,071
|
15,224
|
11,363 |
Total assets |
14,604
|
43,523
|
30,517 |
Current assets |
7,135
|
39,750
|
19,817 |
Current liabilities |
5,622
|
6,289
|
4,458 |
Equity capital |
8,982
|
37,234
|
26,059 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.5%
|
85.6%
|
85.4% |
Turnover per employee |
5,505
|
6,517
|
4,940 |
Profit as a percentage of turnover |
69.2%
|
86.2%
|
76.3% |
Return on assets (ROA) |
82.6%
|
38.7%
|
37.1% |
Current ratio |
126.9%
|
632.1%
|
444.5% |
Return on equity (ROE) |
127.2%
|
45.3%
|
43.4% |
Change turnover |
-3,135
|
5,931
|
8,438 |
Change turnover % |
-16%
|
44%
|
132% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.