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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kompetensnav Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,162 Less Arrow 15,320 More Arrow 18,085
Financial expenses 3 More Arrow 105 Less Arrow 0
Earnings before taxes 799 Less Arrow -1,148 More Arrow 2,565
EBITDA 796 Less Arrow -1,046 More Arrow 2,565
Total assets 5,624 More Arrow 5,712 More Arrow 8,086
Current assets 5,624 More Arrow 5,712 More Arrow 8,086
Current liabilities 3,804 Less Arrow 3,326 More Arrow 4,750
Equity capital 1,701 More Arrow 2,270 More Arrow 2,982
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.2% More Arrow 39.7% Less Arrow 36.9%
Turnover per employee 1,833 Less Arrow 1,702 More Arrow 2,261
Profit as a percentage of turnover 4.0% Less Arrow -7.5% More Arrow 14.2%
Return on assets (ROA) 14.3% Less Arrow -18.3% More Arrow 31.7%
Current ratio 147.8% More Arrow 171.7% Less Arrow 170.2%
Return on equity (ROE) 47.0% Less Arrow -50.6% More Arrow 86.0%
Change turnover 4,566 Less Arrow -4,048 More Arrow -2,679
Change turnover % 29% Less Arrow -21% More Arrow -13%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 22% Less Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.