TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comp Serv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,082
|
886
|
728 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
275
|
122
|
1 |
| EBITDA |
276
|
123
|
2 |
| Total assets |
516
|
347
|
317 |
| Current assets |
515
|
345
|
314 |
| Current liabilities |
113
|
123
|
194 |
| Equity capital |
366
|
200
|
105 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
57.6%
|
33.1% |
| Turnover per employee |
216
|
177
|
182 |
| Profit as a percentage of turnover |
25.4%
|
13.8%
|
0.1% |
| Return on assets (ROA) |
53.3%
|
35.2%
|
0.3% |
| Current ratio |
455.8%
|
280.5%
|
161.9% |
| Return on equity (ROE) |
75.1%
|
61.0%
|
1.0% |
| Change turnover |
226
|
156
|
-539 |
| Change turnover % |
26%
|
21%
|
-43% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
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.