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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comp Serv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,434 Less Arrow 9,835 Less Arrow 8,102
Financial expenses 5 Less Arrow 4 Less Arrow 3
Earnings before taxes 3,160 Less Arrow 1,351 Less Arrow 9
EBITDA 3,168 Less Arrow 1,361 Less Arrow 17
Total assets 5,930 Less Arrow 3,852 Less Arrow 3,524
Current assets 5,916 Less Arrow 3,831 Less Arrow 3,496
Current liabilities 1,296 More Arrow 1,360 More Arrow 2,161
Equity capital 4,205 Less Arrow 2,218 Less Arrow 1,168
- share capital 100 Equal arrow 100 Equal arrow 100
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 33.1%
Turnover per employee 2,487 Less Arrow 1,967 More Arrow 2,026
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 0.3%
Current ratio 456.5% Less Arrow 281.7% Less Arrow 161.8%
Return on equity (ROE) 75.1% Less Arrow 60.9% Less Arrow 0.8%
Change turnover 2,599 Less Arrow 1,733 Less Arrow -5,997
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.