TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Complett Service i Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,517
|
6,427
|
3,888 |
| Financial expenses |
97
|
177
|
150 |
| Earnings before taxes |
304
|
-8
|
-629 |
| EBITDA |
472
|
247
|
-401 |
| Total assets |
1,915
|
1,828
|
1,730 |
| Current assets |
1,380
|
1,262
|
1,107 |
| Current liabilities |
1,315
|
1,896
|
1,514 |
| Equity capital |
106
|
-473
|
-465 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.5%
|
-25.9%
|
-26.9% |
| Turnover per employee |
3,758
|
3,214
|
1,296 |
| Profit as a percentage of turnover |
4.0%
|
-0.1%
|
-16.2% |
| Return on assets (ROA) |
20.9%
|
9.2%
|
-27.7% |
| Current ratio |
104.9%
|
66.6%
|
73.1% |
| Return on equity (ROE) |
286.8%
|
1.7%
|
135.3% |
| Change turnover |
1,090
|
2,539
|
731 |
| Change turnover % |
17%
|
65%
|
23% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.