TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CS Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,009
|
816
|
818 |
| Financial expenses |
14
|
19
|
1 |
| Earnings before taxes |
277
|
52
|
96 |
| EBITDA |
310
|
87
|
104 |
| Total assets |
1,974
|
1,875
|
1,866 |
| Current assets |
364
|
218
|
249 |
| Current liabilities |
455
|
531
|
569 |
| Equity capital |
1,519
|
1,344
|
1,297 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.0%
|
71.7%
|
69.5% |
| Turnover per employee |
504
|
408
|
409 |
| Profit as a percentage of turnover |
27.5%
|
6.4%
|
11.7% |
| Return on assets (ROA) |
14.7%
|
3.8%
|
5.2% |
| Current ratio |
80.0%
|
41.1%
|
43.8% |
| Return on equity (ROE) |
18.2%
|
3.9%
|
7.4% |
| Change turnover |
220
|
-6
|
98 |
| Change turnover % |
28%
|
-1%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.