TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compuverde AB
Closing information (x1000 NOK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
47,026
|
42,594
|
47,257 |
| Financial expenses |
1
|
4
|
7 |
| Earnings before taxes |
43,350
|
31,086
|
29,697 |
| EBITDA |
37,071
|
29,611
|
31,357 |
| Total assets |
203,288
|
157,027
|
121,564 |
| Current assets |
203,240
|
156,893
|
121,223 |
| Current liabilities |
18,258
|
8,707
|
3,662 |
| Equity capital |
185,030
|
148,320
|
117,903 |
| - share capital |
257
|
253
|
241 |
| 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 |
9,405
|
8,519
|
4,726 |
| Profit as a percentage of turnover |
92.2%
|
73.0%
|
62.8% |
| Return on assets (ROA) |
21.3%
|
19.8%
|
24.4% |
| Current ratio |
1113.2%
|
1801.9%
|
3310.3% |
| Return on equity (ROE) |
23.4%
|
21.0%
|
25.2% |
| Change turnover |
3,773
|
-6,962
|
-1,294 |
| 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.