TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comp Serv AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,606
|
5,414
|
10,252 |
Financial expenses |
3
|
2
![]() |
2 |
Earnings before taxes |
907
|
6
|
1,622 |
EBITDA |
914
|
11
|
1,632 |
Total assets |
2,587
|
2,355
|
2,552 |
Current assets |
2,573
|
2,336
|
2,520 |
Current liabilities |
913
|
1,444
|
835 |
Equity capital |
1,490
|
780
|
1,575 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.6%
|
33.1%
|
61.7% |
Turnover per employee |
1,321
|
1,354
|
2,563 |
Profit as a percentage of turnover |
13.7%
|
0.1%
|
15.8% |
Return on assets (ROA) |
35.2%
|
0.3%
|
63.6% |
Current ratio |
281.8%
|
161.8%
|
301.8% |
Return on equity (ROE) |
60.9%
|
0.8%
|
103.0% |
Change turnover |
1,164
|
-4,007
|
5,886 |
Change turnover % |
21%
|
-43%
|
135% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
25%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.