TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Complete Solution Seffle AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
88,205
|
49,180 | |
| Financial expenses |
347
|
237 | |
| Earnings before taxes |
6,870
|
3,678 | |
| EBITDA |
8,746
|
5,053 | |
| Total assets |
40,348
|
26,685 | |
| Current assets |
34,438
|
20,094 | |
| Current liabilities |
17,235
|
10,662 | |
| Equity capital |
16,000
|
9,280 | |
| - share capital |
100
|
100 | |
| Employees (average) |
51
|
47
|
28 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
39.7%
|
34.8% | |
| Turnover per employee |
1,877
|
1,756 | |
| Profit as a percentage of turnover |
7.8%
|
7.5% | |
| Return on assets (ROA) |
17.9%
|
14.7% | |
| Current ratio |
199.8%
|
188.5% | |
| Return on equity (ROE) |
42.9%
|
39.6% | |
| Change turnover |
39,025
|
1,729 | |
| Change turnover % |
21%
|
79%
|
4% |
| Chg. No. of employees |
4
|
19
|
0 |
| Chg. No. of employees % |
9%
|
68%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.