TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompetensnav Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,702
|
1,363
|
1,718 |
| Financial expenses |
0
|
9
|
0 |
| Earnings before taxes |
67
|
-102
|
244 |
| EBITDA |
67
|
-93
|
244 |
| Total assets |
475
|
508
|
768 |
| Current assets |
475
|
508
|
768 |
| Current liabilities |
321
|
296
|
451 |
| Equity capital |
144
|
202
|
283 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.3%
|
39.8%
|
36.8% |
| Turnover per employee |
155
|
151
|
215 |
| Profit as a percentage of turnover |
3.9%
|
-7.5%
|
14.2% |
| Return on assets (ROA) |
14.1%
|
-18.3%
|
31.8% |
| Current ratio |
148.0%
|
171.6%
|
170.3% |
| Return on equity (ROE) |
46.5%
|
-50.5%
|
86.2% |
| Change turnover |
385
|
-360
|
-254 |
| Change turnover % |
29%
|
-21%
|
-13% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
22%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.