TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Composite Service Europe AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,053
|
5,245
|
4,019 |
| Financial expenses |
49
|
62
|
45 |
| Earnings before taxes |
-24
|
394
|
2 |
| EBITDA |
214
|
651
|
242 |
| Total assets |
1,337
|
1,781
|
2,478 |
| Current assets |
628
|
852
|
1,360 |
| Current liabilities |
714
|
907
|
1,794 |
| Equity capital |
409
|
448
|
78 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
25.2%
|
3.1% |
| Turnover per employee |
676
|
749
|
670 |
| Profit as a percentage of turnover |
-0.6%
|
7.5%
|
0.0% |
| Return on assets (ROA) |
1.9%
|
25.6%
|
1.9% |
| Current ratio |
88.0%
|
93.9%
|
75.8% |
| Return on equity (ROE) |
-5.9%
|
87.9%
|
2.6% |
| Change turnover |
-1,019
|
1,206
|
1,826 |
| Change turnover % |
-20%
|
30%
|
83% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
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.