TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CS Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,554
|
1,215
|
1,224 |
| Financial expenses |
22
|
28
|
1 |
| Earnings before taxes |
426
|
77
|
143 |
| EBITDA |
477
|
129
|
155 |
| Total assets |
3,040
|
2,791
|
2,792 |
| Current assets |
561
|
324
|
373 |
| Current liabilities |
701
|
790
|
851 |
| Equity capital |
2,339
|
2,001
|
1,941 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
71.7%
|
69.5% |
| Turnover per employee |
777
|
608
|
612 |
| Profit as a percentage of turnover |
27.4%
|
6.3%
|
11.7% |
| Return on assets (ROA) |
14.7%
|
3.8%
|
5.2% |
| Current ratio |
80.0%
|
41.0%
|
43.8% |
| Return on equity (ROE) |
18.2%
|
3.8%
|
7.4% |
| Change turnover |
339
|
-9
|
146 |
| Change turnover % |
28%
|
-1%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.