TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Complett Rivteknik i Sthlm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,635
|
3,139
|
2,782 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
429
|
281
|
500 |
| EBITDA |
430
|
282
|
501 |
| Total assets |
892
|
798
|
1,010 |
| Current assets |
892
|
798
|
1,010 |
| Current liabilities |
368
|
408
|
479 |
| Equity capital |
524
|
390
|
531 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
48.9%
|
52.6% |
| Turnover per employee |
519
|
523
|
464 |
| Profit as a percentage of turnover |
11.8%
|
9.0%
|
18.0% |
| Return on assets (ROA) |
48.4%
|
35.3%
|
49.6% |
| Current ratio |
242.4%
|
195.6%
|
210.9% |
| Return on equity (ROE) |
81.9%
|
72.1%
|
94.2% |
| Change turnover |
496
|
357
|
287 |
| Change turnover % |
16%
|
13%
|
12% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
17%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.