TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compfence AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,165
|
6,803
|
11,601 |
| Financial expenses |
36
|
9
|
36 |
| Earnings before taxes |
-938
|
-688
|
580 |
| EBITDA |
-881
|
-649
|
669 |
| Total assets |
1,507
|
1,581
|
2,995 |
| Current assets |
1,446
|
1,499
|
2,776 |
| Current liabilities |
1,118
|
825
|
1,389 |
| Equity capital |
-157
|
728
|
1,404 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
4
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-10.4%
|
46.0%
|
46.9% |
| Turnover per employee |
2,388
|
1,701
|
1,657 |
| Profit as a percentage of turnover |
-13.1%
|
-10.1%
|
5.0% |
| Return on assets (ROA) |
-59.9%
|
-42.9%
|
20.6% |
| Current ratio |
129.3%
|
181.7%
|
199.9% |
| Return on equity (ROE) |
597.5%
|
-94.5%
|
41.3% |
| Change turnover |
-121
|
-4,450
|
806 |
| 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
|
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.