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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compuverde AB

Closing information (x1000 SEK)

Closing information 2025/01 2024/01 2023/01
Turnover 45,972 Less Arrow 42,284 More Arrow 49,195
Financial expenses 1 More Arrow 4 More Arrow 7
Earnings before taxes 42,379 Less Arrow 30,860 More Arrow 30,915
EBITDA 36,240 Less Arrow 29,395 More Arrow 32,643
Total assets 198,733 Less Arrow 155,883 Less Arrow 126,550
Current assets 198,686 Less Arrow 155,750 Less Arrow 126,195
Current liabilities 17,849 Less Arrow 8,644 Less Arrow 3,812
Equity capital 180,884 Less Arrow 147,239 Less Arrow 122,738
- share capital 251 Equal arrow 251 Equal arrow 251
Employees (average) 5 Equal arrow 5 More Arrow 10

Financial ratios

Fiscal year 2025/01 2024/01 2023/01
Solvency 91.0% More Arrow 94.5% More Arrow 97.0%
Turnover per employee 9,194 Less Arrow 8,457 Less Arrow 4,920
Profit as a percentage of turnover 92.2% Less Arrow 73.0% Less Arrow 62.8%
Return on assets (ROA) 21.3% Less Arrow 19.8% More Arrow 24.4%
Current ratio 1113.1% More Arrow 1801.8% More Arrow 3310.5%
Return on equity (ROE) 23.4% Less Arrow 21.0% More Arrow 25.2%
Change turnover 3,688 Less Arrow -6,911 More Arrow -1,347
Change turnover % 9% Less Arrow -14% More Arrow -3%
Chg. No. of employees 0 Less Arrow -5 More Arrow -2
Chg. No. of employees % 0% Less Arrow -50% More Arrow -17%

Total value of public sale

Fiscal year 2025/01 2024/01 2023/01
Total value of public sale 0 Equal arrow 0 Equal arrow 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.