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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 2023/12 2022/12 2021/12
Turnover 9,835 Less Arrow 8,102 More Arrow 14,099
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 1,351 Less Arrow 9 More Arrow 2,231
EBITDA 1,361 Less Arrow 17 More Arrow 2,244
Total assets 3,852 Less Arrow 3,524 Less Arrow 3,509
Current assets 3,831 Less Arrow 3,496 Less Arrow 3,466
Current liabilities 1,360 More Arrow 2,161 Less Arrow 1,148
Equity capital 2,218 Less Arrow 1,168 More Arrow 2,166
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.6% Less Arrow 33.1% More Arrow 61.7%
Turnover per employee 1,967 More Arrow 2,026 More Arrow 3,525
Profit as a percentage of turnover 13.7% Less Arrow 0.1% More Arrow 15.8%
Return on assets (ROA) 35.2% Less Arrow 0.3% More Arrow 63.7%
Current ratio 281.7% Less Arrow 161.8% More Arrow 301.9%
Return on equity (ROE) 60.9% Less Arrow 0.8% More Arrow 103.0%
Change turnover 1,733 Less Arrow -5,997 More Arrow 8,095
Change turnover % 21% Less Arrow -43% More Arrow 135%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.