TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Companion Services AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
1,423
|
1,444
|
736 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
282
|
371
|
-99 |
EBITDA |
276
|
355
|
-99 |
Total assets |
1,124
|
889
|
952 |
Current assets |
855
|
610
|
302 |
Current liabilities |
168
|
156
|
239 |
Equity capital |
906
|
692
|
691 |
- share capital |
63
|
66
|
72 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
80.6%
|
77.8%
|
72.6% |
Turnover per employee |
712
|
722
|
368 |
Profit as a percentage of turnover |
19.8%
|
25.7%
|
-13.5% |
Return on assets (ROA) |
25.1%
|
41.7%
|
-10.4% |
Current ratio |
508.9%
|
391.0%
|
126.4% |
Return on equity (ROE) |
31.1%
|
53.6%
|
-14.3% |
Change turnover |
30
|
773
|
379 |
Change turnover % |
2%
|
115%
|
106% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.