TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compose IT Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,013
|
48,154 | |
| Financial expenses |
6
|
44 | |
| Earnings before taxes |
8,997
|
7,659 | |
| EBITDA |
8,940
|
7,860 | |
| Total assets |
38,149
|
24,795 | |
| Current assets |
37,557
|
24,167 | |
| Current liabilities |
26,501
|
14,188 | |
| Equity capital |
11,648
|
10,607 | |
| - share capital |
100
|
100 | |
| Employees (average) |
25
|
24
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
42.8% | |
| Turnover per employee |
2,917
|
2,293 | |
| 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 |
21,859
|
7,388 | |
| 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.