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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompetensnav Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,550 Less Arrow 15,123 More Arrow 19,119
Financial expenses 3 More Arrow 104 Less Arrow 0
Earnings before taxes 775 Less Arrow -1,133 More Arrow 2,712
EBITDA 772 Less Arrow -1,033 More Arrow 2,712
Total assets 5,453 More Arrow 5,639 More Arrow 8,548
Current assets 5,453 More Arrow 5,639 More Arrow 8,548
Current liabilities 3,689 Less Arrow 3,283 More Arrow 5,022
Equity capital 1,649 More Arrow 2,241 More Arrow 3,152
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.2% More Arrow 39.7% Less Arrow 36.9%
Turnover per employee 1,777 Less Arrow 1,680 More Arrow 2,390
Profit as a percentage of turnover 4.0% Less Arrow -7.5% More Arrow 14.2%
Return on assets (ROA) 14.3% Less Arrow -18.2% More Arrow 31.7%
Current ratio 147.8% More Arrow 171.8% Less Arrow 170.2%
Return on equity (ROE) 47.0% Less Arrow -50.6% More Arrow 86.0%
Change turnover 4,427 Less Arrow -3,996 More Arrow -2,832
Change turnover % 29% Less Arrow -21% More Arrow -13%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 22% Less Arrow 13% Less 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.