TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compusoft AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,475
|
11,385
|
8,703 |
| Financial expenses |
19,155
|
3,027
|
1,332 |
| Earnings before taxes |
3,613
|
3,264
|
16,888 |
| Total assets |
136,712
|
148,020
|
139,699 |
| Current assets |
21,963
|
16,447
|
16,706 |
| Current liabilities |
16,503
|
19,276
|
26,172 |
| Equity capital |
79,440
|
84,225
|
87,658 |
| - share capital |
276
|
291
|
311 |
| Employees (average) |
25
|
2,386 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
56.9%
|
62.7% |
| Turnover per employee |
619
|
5 | |
| Profit as a percentage of turnover |
23.3%
|
28.7%
|
194.0% |
| Return on assets (ROA) |
16.7%
|
4.3%
|
13.0% |
| Current ratio |
133.1%
|
85.3%
|
63.8% |
| Return on equity (ROE) |
4.5%
|
3.9%
|
19.3% |
| Change turnover |
4,672
|
3,234
|
-3,700 |
| Change turnover % |
43%
|
40%
|
-30% |
| Chg. No. of employees | -2,361 | ||
| Chg. No. of employees % | -99% |
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.