TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Composite Service Europe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,240
|
7,809
|
6,014 |
| Financial expenses |
75
|
93
|
68 |
| Earnings before taxes |
-37
|
586
|
3 |
| EBITDA |
329
|
969
|
362 |
| Total assets |
2,059
|
2,651
|
3,709 |
| Current assets |
967
|
1,268
|
2,035 |
| Current liabilities |
1,100
|
1,350
|
2,685 |
| Equity capital |
630
|
667
|
116 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,040
|
1,116
|
1,002 |
| Profit as a percentage of turnover |
-0.6%
|
7.5%
|
0.0% |
| Return on assets (ROA) |
1.8%
|
25.6%
|
1.9% |
| Current ratio |
87.9%
|
93.9%
|
75.8% |
| Return on equity (ROE) |
-5.9%
|
87.9%
|
2.6% |
| Change turnover |
-1,569
|
1,795
|
2,733 |
| 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.