TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Komplett Cleanservice i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,348
|
3,808
|
3,158 |
| Financial expenses |
7
|
9
|
8 |
| Earnings before taxes |
151
|
160
|
-102 |
| EBITDA |
166
|
176
|
-86 |
| Total assets |
836
|
650
|
512 |
| Current assets |
836
|
643
|
499 |
| Current liabilities |
574
|
412
|
421 |
| Equity capital |
262
|
238
|
91 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
31.3%
|
36.6%
|
17.8% |
| Turnover per employee |
621
|
762
|
790 |
| Profit as a percentage of turnover |
3.5%
|
4.2%
|
-3.2% |
| Return on assets (ROA) |
18.9%
|
26.0%
|
-18.4% |
| Current ratio |
145.6%
|
156.1%
|
118.5% |
| Return on equity (ROE) |
57.6%
|
67.2%
|
-112.1% |
| Change turnover |
330
|
460
|
224 |
| 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.