TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Composite Service Europe AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,911
|
5,689
|
3,200 |
| Financial expenses |
94
|
64
|
67 |
| Earnings before taxes |
594
|
3
|
-237 |
| EBITDA |
982
|
342
|
117 |
| Total assets |
2,686
|
3,508
|
3,582 |
| Current assets |
1,285
|
1,925
|
1,666 |
| Current liabilities |
1,368
|
2,540
|
2,328 |
| Equity capital |
676
|
110
|
109 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.2%
|
3.1%
|
3.0% |
| Turnover per employee |
1,130
|
948
|
533 |
| Profit as a percentage of turnover |
7.5%
|
0.1%
|
-7.4% |
| Return on assets (ROA) |
25.6%
|
1.9%
|
-4.7% |
| Current ratio |
93.9%
|
75.8%
|
71.6% |
| Return on equity (ROE) |
87.9%
|
2.7%
|
-217.4% |
| Change turnover |
1,818
|
2,585
|
-392 |
| Change turnover % |
30%
|
83%
|
-11% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
0%
|
-14% |
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.