TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Composite Service Europe AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,809
|
6,014
|
3,281 |
| Financial expenses |
93
|
68
|
69 |
| Earnings before taxes |
586
|
3
|
-243 |
| EBITDA |
969
|
362
|
120 |
| Total assets |
2,651
|
3,709
|
3,673 |
| Current assets |
1,268
|
2,035
|
1,708 |
| Current liabilities |
1,350
|
2,685
|
2,387 |
| Equity capital |
667
|
116
|
112 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,116
|
1,002
|
547 |
| Profit as a percentage of turnover |
7.5%
|
0.0%
|
-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%
|
2.6%
|
-217.0% |
| Change turnover |
1,795
|
2,733
|
-402 |
| 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.