TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compusoft AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,440
|
84,848
|
64,719 |
| Financial expenses |
142,899
|
22,560
|
9,904 |
| Earnings before taxes |
26,956
|
24,327
|
125,587 |
| Total assets |
1,019,868
|
1,103,176
|
1,038,841 |
| Current assets |
163,847
|
122,579
|
124,234 |
| Current liabilities |
123,115
|
143,664
|
194,621 |
| Equity capital |
592,623
|
627,721
|
651,851 |
| - share capital |
2,060
|
2,169
|
2,311 |
| 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 |
4,618
|
36 | |
| Profit as a percentage of turnover |
23.4%
|
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 |
34,852
|
24,106
|
-27,513 |
| 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.