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 |
106,731
|
88,205 | |
| Financial expenses |
477
|
347 | |
| Earnings before taxes |
5,990
|
6,870 | |
| EBITDA |
8,184
|
8,746 | |
| Total assets |
41,879
|
40,348 | |
| Current assets |
33,131
|
34,438 | |
| Current liabilities |
14,536
|
17,235 | |
| Equity capital |
19,813
|
16,000 | |
| - share capital |
100
|
100 | |
| Employees (average) |
50
|
51
|
47 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
47.3%
|
39.7% | |
| Turnover per employee |
2,093
|
1,877 | |
| Profit as a percentage of turnover |
5.6%
|
7.8% | |
| Return on assets (ROA) |
15.4%
|
17.9% | |
| Current ratio |
227.9%
|
199.8% | |
| Return on equity (ROE) |
30.2%
|
42.9% | |
| Change turnover |
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.