TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Companion Services AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,242
|
2,194
|
1,020 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
444
|
563
|
-137 |
| EBITDA |
435
|
539
|
-137 |
| Total assets |
1,772
|
1,350
|
1,319 |
| Current assets |
1,348
|
926
|
419 |
| Current liabilities |
264
|
237
|
331 |
| Equity capital |
1,428
|
1,051
|
957 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,121
|
1,097
|
510 |
| Profit as a percentage of turnover |
19.8%
|
25.7%
|
-13.4% |
| Return on assets (ROA) |
25.1%
|
41.7%
|
-10.4% |
| Current ratio |
510.6%
|
390.7%
|
126.6% |
| Return on equity (ROE) |
31.1%
|
53.6%
|
-14.3% |
| Change turnover |
48
|
1,174
|
525 |
| 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.