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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Comp Serv AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,823 Less Arrow 9,963 Less Arrow 7,664
Financial expenses 5 Less Arrow 4 Less Arrow 3
Earnings before taxes 3,259 Less Arrow 1,369 Less Arrow 9
EBITDA 3,267 Less Arrow 1,379 Less Arrow 16
Total assets 6,116 Less Arrow 3,902 Less Arrow 3,333
Current assets 6,101 Less Arrow 3,881 Less Arrow 3,307
Current liabilities 1,337 More Arrow 1,378 More Arrow 2,044
Equity capital 4,337 Less Arrow 2,247 Less Arrow 1,105
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.9% Less Arrow 57.6% Less Arrow 33.2%
Turnover per employee 2,565 Less Arrow 1,993 Less Arrow 1,916
Profit as a percentage of turnover 25.4% Less Arrow 13.7% Less Arrow 0.1%
Return on assets (ROA) 53.4% Less Arrow 35.2% Less Arrow 0.4%
Current ratio 456.3% Less Arrow 281.6% Less Arrow 161.8%
Return on equity (ROE) 75.1% Less Arrow 60.9% Less Arrow 0.8%
Change turnover 2,680 Less Arrow 1,756 Less Arrow -5,673
Change turnover % 26% Less Arrow 21% Less Arrow -43%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.