TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compose IT Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,026
|
32,178 | |
| Financial expenses |
4
|
29 | |
| Earnings before taxes |
6,043
|
5,118 | |
| EBITDA |
6,005
|
5,252 | |
| Total assets |
25,624
|
16,569 | |
| Current assets |
25,226
|
16,149 | |
| Current liabilities |
17,800
|
9,481 | |
| Equity capital |
7,824
|
7,088 | |
| - share capital |
67
|
67 | |
| Employees (average) |
25
|
24
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
42.8% | |
| Turnover per employee |
1,959
|
1,532 | |
| Profit as a percentage of turnover |
12.9%
|
15.9% | |
| Return on assets (ROA) |
23.6%
|
31.1% | |
| Current ratio |
141.7%
|
170.3% | |
| Return on equity (ROE) |
77.2%
|
72.2% | |
| Change turnover |
14,682
|
4,937 | |
| Change turnover % |
-19%
|
45%
|
18% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
4%
|
14%
|
-5% |
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.