TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compliance Solutions Strategies Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,685
|
41,902
|
42,280 |
| Financial expenses |
62
|
669
|
374 |
| Earnings before taxes |
4,513
|
17,945
|
18,160 |
| EBITDA |
5,932
|
23,438
|
21,398 |
| Total assets |
89,563
|
67,429
|
53,876 |
| Current assets |
79,638
|
57,872
|
42,959 |
| Current liabilities |
27,094
|
8,710
|
10,206 |
| Equity capital |
58,907
|
55,428
|
41,410 |
| - share capital |
100
|
100
|
100 |
| 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 |
13,342
|
6,984
|
2,487 |
| 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%
|
664.4%
|
420.9% |
| Return on equity (ROE) |
7.7%
|
32.4%
|
43.9% |
| Change turnover |
-15,217
|
-378
|
-113 |
| 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.