TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Complete Solution Seffle AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
106,731
|
88,205
|
49,180 |
Financial expenses |
477
|
347
|
237 |
Earnings before taxes |
5,990
|
6,870
|
3,678 |
EBITDA |
8,184
|
8,746
|
5,053 |
Total assets |
41,879
|
40,348
|
26,685 |
Current assets |
33,131
|
34,438
|
20,094 |
Current liabilities |
14,536
|
17,235
|
10,662 |
Equity capital |
19,813
|
16,000
|
9,280 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
51
|
47
|
28 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
47.3%
|
39.7%
|
34.8% |
Turnover per employee |
2,093
|
1,877
|
1,756 |
Profit as a percentage of turnover |
5.6%
|
7.8%
|
7.5% |
Return on assets (ROA) |
15.4%
|
17.9%
|
14.7% |
Current ratio |
227.9%
|
199.8%
|
188.5% |
Return on equity (ROE) |
30.2%
|
42.9%
|
39.6% |
Change turnover |
18,526
|
39,025
|
1,729 |
Change turnover % |
21%
|
79%
|
4% |
Chg. No. of employees |
4
|
19
|
0 |
Chg. No. of employees % |
9%
|
68%
|
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.