TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compuverde AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
3,753
|
4,366
|
4,819 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,739
|
2,744
|
2,129 |
| EBITDA |
2,609
|
2,897
|
2,873 |
| Total assets |
13,834
|
11,232
|
9,874 |
| Current assets |
13,822
|
11,200
|
8,878 |
| Current liabilities |
767
|
338
|
485 |
| Equity capital |
13,067
|
10,893
|
9,383 |
| - share capital |
22
|
22
|
24 |
| Employees (average) |
5
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
94.5%
|
97.0%
|
95.0% |
| Turnover per employee |
751
|
437
|
402 |
| Profit as a percentage of turnover |
73.0%
|
62.8%
|
44.2% |
| Return on assets (ROA) |
19.8%
|
24.4%
|
21.6% |
| Current ratio |
1802.1%
|
3313.6%
|
1830.5% |
| Return on equity (ROE) |
21.0%
|
25.2%
|
22.7% |
| Change turnover |
-613
|
-120
|
-753 |
| Change turnover % |
-14%
|
-3%
|
-14% |
| Chg. No. of employees |
-5
|
-2
|
-6 |
| Chg. No. of employees % |
-50%
|
-17%
|
-33% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.