TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Complete Solution Seffle AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
88,388
|
106,731
|
88,205 |
| Financial expenses |
526
|
477
|
347 |
| Earnings before taxes |
3,514
|
5,990
|
6,870 |
| EBITDA |
5,932
|
8,184
|
8,746 |
| Total assets |
46,452
|
41,879
|
40,348 |
| Current assets |
34,176
|
33,131
|
34,438 |
| Current liabilities |
16,731
|
14,536
|
17,235 |
| Equity capital |
19,519
|
19,813
|
16,000 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,768
|
2,093
|
1,877 |
| 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%
|
227.9%
|
199.8% |
| Return on equity (ROE) |
18.0%
|
30.2%
|
42.9% |
| Change turnover |
-18,343
|
18,526
|
39,025 |
| 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.