TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Complett Service i Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,823
|
7,517
|
6,427 |
| Financial expenses |
168
|
97
|
177 |
| Earnings before taxes |
-398
|
304
|
-8 |
| EBITDA |
-180
|
472
|
247 |
| Total assets |
1,612
|
1,915
|
1,828 |
| Current assets |
1,166
|
1,380
|
1,262 |
| Current liabilities |
1,260
|
1,315
|
1,896 |
| Equity capital |
-293
|
106
|
-473 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-18.2%
|
5.5%
|
-25.9% |
| Turnover per employee |
2,608
|
3,758
|
3,214 |
| Profit as a percentage of turnover |
-5.1%
|
4.0%
|
-0.1% |
| Return on assets (ROA) |
-14.3%
|
20.9%
|
9.2% |
| Current ratio |
92.5%
|
104.9%
|
66.6% |
| Return on equity (ROE) |
135.8%
|
286.8%
|
1.7% |
| Change turnover |
306
|
1,090
|
2,539 |
| Change turnover % |
4%
|
17%
|
65% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-33% |
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.