TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compuverde AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
29,897
|
27,975
|
32,479 |
| Financial expenses |
1
|
3
|
5 |
| Earnings before taxes |
27,560
|
20,417
|
20,411 |
| EBITDA |
23,568
|
19,448
|
21,551 |
| Total assets |
129,241
|
103,132
|
83,550 |
| Current assets |
129,210
|
103,044
|
83,316 |
| Current liabilities |
11,608
|
5,719
|
2,517 |
| Equity capital |
117,633
|
97,413
|
81,033 |
| - share capital |
163
|
166
|
166 |
| 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 |
5,979
|
5,595
|
3,248 |
| Profit as a percentage of turnover |
92.2%
|
73.0%
|
62.8% |
| Return on assets (ROA) |
21.3%
|
19.8%
|
24.4% |
| Current ratio |
1113.1%
|
1801.8%
|
3310.1% |
| Return on equity (ROE) |
23.4%
|
21.0%
|
25.2% |
| Change turnover |
2,398
|
-4,572
|
-889 |
| 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.