TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compliance Solutions Strategies Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,331
|
28,145
|
28,253 |
| Financial expenses |
40
|
449
|
250 |
| Earnings before taxes |
2,931
|
12,053
|
12,135 |
| EBITDA |
3,853
|
15,743
|
14,299 |
| Total assets |
58,167
|
45,290
|
36,002 |
| Current assets |
51,722
|
38,871
|
28,707 |
| Current liabilities |
17,596
|
5,850
|
6,820 |
| Equity capital |
38,258
|
37,230
|
27,672 |
| - share capital |
65
|
67
|
67 |
| 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 |
8,666
|
4,691
|
1,662 |
| 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 |
-9,883
|
-254
|
-76 |
| 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.