TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compentus AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
887
|
664
|
667 |
Financial expenses |
14
|
9
|
5 |
Earnings before taxes |
144
|
2
|
78 |
EBITDA |
159
|
12
|
60 |
Total assets |
667
|
469
|
505 |
Current assets |
320
|
123
|
126 |
Current liabilities |
398
|
230
|
310 |
Equity capital |
128
|
93
|
101 |
- share capital |
5
|
4
|
5 |
Employees (average) |
7
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.2%
|
19.8%
|
20.0% |
Turnover per employee |
127
|
83
![]() |
83 |
Profit as a percentage of turnover |
16.2%
|
0.3%
|
11.7% |
Return on assets (ROA) |
23.7%
|
2.3%
|
16.4% |
Current ratio |
80.4%
|
53.5%
|
40.6% |
Return on equity (ROE) |
112.5%
|
2.2%
|
77.2% |
Change turnover |
222
|
51
|
-88 |
Change turnover % |
33%
|
8%
|
-12% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-13%
|
0%
|
33% |
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.