TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comp Serv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,835
|
8,102 | |
| Financial expenses |
4
|
3 | |
| Earnings before taxes |
1,351
|
9 | |
| EBITDA |
1,361
|
17 | |
| Total assets |
3,852
|
3,524 | |
| Current assets |
3,831
|
3,496 | |
| Current liabilities |
1,360
|
2,161 | |
| Equity capital |
2,218
|
1,168 | |
| - share capital |
100
|
100 | |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
33.1% | |
| Turnover per employee |
1,967
|
2,026 | |
| Profit as a percentage of turnover |
13.7%
|
0.1% | |
| Return on assets (ROA) |
35.2%
|
0.3% | |
| Current ratio |
281.7%
|
161.8% | |
| Return on equity (ROE) |
60.9%
|
0.8% | |
| Change turnover |
1,733
|
-5,997 | |
| 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.