TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Complete Solution Seffle AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,797
|
9,012
|
8,257 |
| Financial expenses |
46
|
40
|
32 |
| Earnings before taxes |
310
|
506
|
643 |
| EBITDA |
523
|
691
|
819 |
| Total assets |
4,098
|
3,536
|
3,777 |
| Current assets |
3,015
|
2,797
|
3,224 |
| Current liabilities |
1,476
|
1,227
|
1,613 |
| Equity capital |
1,722
|
1,673
|
1,498 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
50
|
51
|
47 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
42.0%
|
47.3%
|
39.7% |
| Turnover per employee |
156
|
177
|
176 |
| Profit as a percentage of turnover |
4.0%
|
5.6%
|
7.8% |
| Return on assets (ROA) |
8.7%
|
15.4%
|
17.9% |
| Current ratio |
204.3%
|
228.0%
|
199.9% |
| Return on equity (ROE) |
18.0%
|
30.2%
|
42.9% |
| Change turnover |
-1,618
|
1,564
|
3,653 |
| Change turnover % |
-17%
|
21%
|
79% |
| Chg. No. of employees |
-1
|
4
|
19 |
| Chg. No. of employees % |
-2%
|
9%
|
68% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.