TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compuverde AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
4,007
|
3,753
|
4,366 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,693
|
2,739
|
2,744 |
| EBITDA |
3,158
|
2,609
|
2,897 |
| Total assets |
17,320
|
13,834
|
11,232 |
| Current assets |
17,316
|
13,822
|
11,200 |
| Current liabilities |
1,556
|
767
|
338 |
| Equity capital |
15,765
|
13,067
|
10,893 |
| - share capital |
22
|
22
|
22 |
| Employees (average) |
5
|
5
|
10 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
91.0%
|
94.5%
|
97.0% |
| Turnover per employee |
801
|
751
|
437 |
| Profit as a percentage of turnover |
92.2%
|
73.0%
|
62.8% |
| Return on assets (ROA) |
21.3%
|
19.8%
|
24.4% |
| Current ratio |
1112.9%
|
1802.1%
|
3313.6% |
| Return on equity (ROE) |
23.4%
|
21.0%
|
25.2% |
| Change turnover |
321
|
-613
|
-120 |
| Change turnover % |
9%
|
-14%
|
-3% |
| Chg. No. of employees |
0
|
-5
|
-2 |
| Chg. No. of employees % |
0%
|
-50%
|
-17% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.