TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compliance Solutions Strategies Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,323
|
3,776
|
3,799 |
| Financial expenses |
5
|
60
|
34 |
| Earnings before taxes |
393
|
1,617
|
1,632 |
| EBITDA |
516
|
2,112
|
1,923 |
| Total assets |
7,797
|
6,077
|
4,841 |
| Current assets |
6,933
|
5,216
|
3,860 |
| Current liabilities |
2,359
|
785
|
917 |
| Equity capital |
5,128
|
4,995
|
3,721 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
6
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
82.2%
|
76.9% |
| Turnover per employee |
1,162
|
629
|
223 |
| Profit as a percentage of turnover |
16.9%
|
42.8%
|
43.0% |
| Return on assets (ROA) |
5.1%
|
27.6%
|
34.4% |
| Current ratio |
293.9%
|
664.5%
|
420.9% |
| Return on equity (ROE) |
7.7%
|
32.4%
|
43.9% |
| Change turnover |
-1,325
|
-34
|
-10 |
| Change turnover % |
-36%
|
-1%
|
0% |
| Chg. No. of employees |
-4
|
-11
|
-9 |
| Chg. No. of employees % |
-67%
|
-65%
|
-35% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.