TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comp Serv AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
886
|
728
|
1,379 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
122
|
1
|
218 |
| EBITDA |
123
|
2
|
219 |
| Total assets |
347
|
317
|
343 |
| Current assets |
345
|
314
|
339 |
| Current liabilities |
123
|
194
|
112 |
| Equity capital |
200
|
105
|
212 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.6%
|
33.1%
|
61.8% |
| Turnover per employee |
177
|
182
|
345 |
| Profit as a percentage of turnover |
13.8%
|
0.1%
|
15.8% |
| Return on assets (ROA) |
35.2%
|
0.3%
|
63.6% |
| Current ratio |
280.5%
|
161.9%
|
302.7% |
| Return on equity (ROE) |
61.0%
|
1.0%
|
102.8% |
| Change turnover |
156
|
-539
|
792 |
| 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.