TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compuverde AB
Closing information (x1000 SEK)
Closing information | 2023/01 | 2022/01 | 2021/01 |
Turnover |
49,195
|
50,542
|
58,441 |
Financial expenses |
7
|
6
|
1 |
Earnings before taxes |
30,915
|
22,324
|
22,195 |
EBITDA |
32,643
|
30,137
|
29,303 |
Total assets |
126,550
|
103,563
|
90,574 |
Current assets |
126,195
|
93,112
|
67,350 |
Current liabilities |
3,812
|
5,084
|
8,954 |
Equity capital |
122,738
|
98,409
|
81,050 |
- share capital |
251
![]() |
251
![]() |
251 |
Employees (average) |
10
|
12
|
18 |
Financial ratios
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
Solvency |
97.0%
|
95.0%
|
89.5% |
Turnover per employee |
4,920
|
4,212
|
3,247 |
Profit as a percentage of turnover |
62.8%
|
44.2%
|
38.0% |
Return on assets (ROA) |
24.4%
|
21.6%
|
24.5% |
Current ratio |
3310.5%
|
1831.5%
|
752.2% |
Return on equity (ROE) |
25.2%
|
22.7%
|
27.4% |
Change turnover |
-1,347
|
-7,899
|
2,086 |
Change turnover % |
-3%
|
-14%
|
4% |
Chg. No. of employees |
-2
|
-6
|
-7 |
Chg. No. of employees % |
-17%
|
-33%
|
-28% |
Total value of public sale
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
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.