TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompetensnav Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,697
|
10,158
|
12,776 |
| Financial expenses |
2
|
70
|
0 |
| Earnings before taxes |
503
|
-761
|
1,812 |
| EBITDA |
501
|
-694
|
1,812 |
| Total assets |
3,541
|
3,788
|
5,712 |
| Current assets |
3,541
|
3,788
|
5,712 |
| Current liabilities |
2,396
|
2,205
|
3,356 |
| Equity capital |
1,071
|
1,505
|
2,106 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
39.7%
|
36.9% |
| Turnover per employee |
1,154
|
1,129
|
1,597 |
| Profit as a percentage of turnover |
4.0%
|
-7.5%
|
14.2% |
| Return on assets (ROA) |
14.3%
|
-18.2%
|
31.7% |
| Current ratio |
147.8%
|
171.8%
|
170.2% |
| Return on equity (ROE) |
47.0%
|
-50.6%
|
86.0% |
| Change turnover |
2,875
|
-2,684
|
-1,892 |
| Change turnover % |
29%
|
-21%
|
-13% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
22%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.