TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comp Serv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,606
|
5,414 | |
| Financial expenses |
3
|
2 | |
| Earnings before taxes |
907
|
6 | |
| EBITDA |
914
|
11 | |
| Total assets |
2,587
|
2,355 | |
| Current assets |
2,573
|
2,336 | |
| Current liabilities |
913
|
1,444 | |
| Equity capital |
1,490
|
780 | |
| - share capital |
67
|
67 | |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
33.1% | |
| Turnover per employee |
1,321
|
1,354 | |
| Profit as a percentage of turnover |
13.7%
|
0.1% | |
| Return on assets (ROA) |
35.2%
|
0.3% | |
| Current ratio |
281.8%
|
161.8% | |
| Return on equity (ROE) |
60.9%
|
0.8% | |
| Change turnover |
1,164
|
-4,007 | |
| 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.