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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompetensinstitutet Norden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,838 More Arrow 24,590 More Arrow 29,258
Financial expenses 6 More Arrow 955 Less Arrow 2
Earnings before taxes 13,527 More Arrow 17,010 More Arrow 25,224
EBITDA 13,608 More Arrow 17,972 More Arrow 22,783
Total assets 27,073 Less Arrow 21,743 More Arrow 65,132
Current assets 7,929 More Arrow 10,622 More Arrow 59,485
Current liabilities 3,659 More Arrow 8,370 More Arrow 9,412
Equity capital 23,414 Less Arrow 13,373 More Arrow 55,720
- share capital 50 Equal arrow 50 Equal arrow 50
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 85.5%
Turnover per employee 6,613 More Arrow 8,197 More Arrow 9,753
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 216.7% Less Arrow 126.9% More Arrow 632.0%
Return on equity (ROE) 57.8% More Arrow 127.2% Less Arrow 45.3%
Change turnover -4,752 More Arrow -4,668 More Arrow 8,876
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.