TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Companion Services AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,254
|
2,274
|
973 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
446
|
584
|
-131 |
| EBITDA |
437
|
559
|
-131 |
| Total assets |
1,781
|
1,400
|
1,258 |
| Current assets |
1,355
|
960
|
400 |
| Current liabilities |
265
|
246
|
316 |
| Equity capital |
1,436
|
1,090
|
913 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
80.6%
|
77.9%
|
72.6% |
| Turnover per employee |
1,127
|
1,137
|
486 |
| Profit as a percentage of turnover |
19.8%
|
25.7%
|
-13.5% |
| Return on assets (ROA) |
25.0%
|
41.7%
|
-10.4% |
| Current ratio |
511.3%
|
390.2%
|
126.6% |
| Return on equity (ROE) |
31.1%
|
53.6%
|
-14.3% |
| Change turnover |
48
|
1,217
|
501 |
| 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.