TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compentus AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,847
|
7,388
|
6,820 |
Financial expenses |
153
|
95
|
56 |
Earnings before taxes |
1,600
|
18
|
802 |
EBITDA |
1,767
|
139
|
611 |
Total assets |
7,404
|
5,218
|
5,169 |
Current assets |
3,555
|
1,370
|
1,293 |
Current liabilities |
4,419
|
2,565
|
3,173 |
Equity capital |
1,417
|
1,033
|
1,034 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
7
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.1%
|
19.8%
|
20.0% |
Turnover per employee |
1,407
|
924
|
852 |
Profit as a percentage of turnover |
16.2%
|
0.2%
|
11.8% |
Return on assets (ROA) |
23.7%
|
2.2%
|
16.6% |
Current ratio |
80.4%
|
53.4%
|
40.8% |
Return on equity (ROE) |
112.9%
|
1.7%
|
77.6% |
Change turnover |
2,459
|
568
|
-905 |
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.