TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compfence AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,751
|
4,806
|
8,650 |
Financial expenses |
24
|
7
|
27 |
Earnings before taxes |
-622
|
-486
|
433 |
EBITDA |
-584
|
-458
|
499 |
Total assets |
999
|
1,117
|
2,233 |
Current assets |
958
|
1,059
|
2,070 |
Current liabilities |
742
|
583
|
1,035 |
Equity capital |
-104
|
515
|
1,047 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
|
4
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
-10.4%
|
46.1%
|
46.9% |
Turnover per employee |
1,584
|
1,202
|
1,236 |
Profit as a percentage of turnover |
-13.1%
|
-10.1%
|
5.0% |
Return on assets (ROA) |
-59.9%
|
-42.9%
|
20.6% |
Current ratio |
129.1%
|
181.6%
|
200% |
Return on equity (ROE) |
598.1%
|
-94.4%
|
41.4% |
Change turnover |
-80
|
-3,143
|
601 |
Change turnover % |
-2%
|
-40%
|
7% |
Chg. No. of employees |
-1
|
-3
|
0 |
Chg. No. of employees % |
-25%
|
-43%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.