TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Completion Services AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,186
|
11,168
|
10,562 |
| Financial expenses |
3
|
10
|
31 |
| Earnings before taxes |
4,773
|
3,929
|
3,572 |
| Total assets |
8,479
|
7,231
|
6,738 |
| Current assets |
8,471
|
7,214
|
6,708 |
| Current liabilities |
7,780
|
6,214
|
5,542 |
| Equity capital |
699
|
1,017
|
1,196 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.2%
|
14.1%
|
17.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
36.2%
|
35.2%
|
33.8% |
| Return on assets (ROA) |
56.3%
|
54.5%
|
53.5% |
| Current ratio |
108.9%
|
116.1%
|
121.0% |
| Return on equity (ROE) |
682.8%
|
386.3%
|
298.7% |
| Change turnover |
2,704
|
1,161
|
3,832 |
| Change turnover % |
26%
|
12%
|
57% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.