TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Komplett Cleanservice i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
373
|
330
|
321 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
13
|
14
|
-10 |
| EBITDA |
14
|
15
|
-9 |
| Total assets |
72
|
56
|
52 |
| Current assets |
72
|
56
|
51 |
| Current liabilities |
49
|
36
|
43 |
| Equity capital |
22
|
21
|
9 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
30.6%
|
37.5%
|
17.3% |
| Turnover per employee |
53
|
66
|
80 |
| Profit as a percentage of turnover |
3.5%
|
4.2%
|
-3.1% |
| Return on assets (ROA) |
19.4%
|
26.8%
|
-17.3% |
| Current ratio |
146.9%
|
155.6%
|
118.6% |
| Return on equity (ROE) |
59.1%
|
66.7%
|
-111.1% |
| Change turnover |
28
|
40
|
23 |
| Change turnover % |
8%
|
14%
|
8% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
40%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.