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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompetensinstitutet Norden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,884 More Arrow 16,516 More Arrow 19,551
Financial expenses 4 More Arrow 641 Less Arrow 1
Earnings before taxes 8,785 More Arrow 11,425 More Arrow 16,856
EBITDA 8,838 More Arrow 12,071 More Arrow 15,224
Total assets 17,583 Less Arrow 14,604 More Arrow 43,523
Current assets 5,150 More Arrow 7,135 More Arrow 39,750
Current liabilities 2,376 More Arrow 5,622 More Arrow 6,289
Equity capital 15,206 Less Arrow 8,982 More Arrow 37,234
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.5% Less Arrow 61.5% More Arrow 85.6%
Turnover per employee 4,295 More Arrow 5,505 More Arrow 6,517
Profit as a percentage of turnover 68.2% More Arrow 69.2% More Arrow 86.2%
Return on assets (ROA) 50.0% More Arrow 82.6% Less Arrow 38.7%
Current ratio 216.8% Less Arrow 126.9% More Arrow 632.1%
Return on equity (ROE) 57.8% More Arrow 127.2% Less Arrow 45.3%
Change turnover -3,086 Less Arrow -3,135 More Arrow 5,931
Change turnover % -19% More Arrow -16% More Arrow 44%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.