TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Client Solutions Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,208
|
15,526
|
12,936 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,660
|
294
|
706 |
| EBITDA |
2,676
|
311
|
716 |
| Total assets |
7,163
|
4,593
|
5,080 |
| Current assets |
6,769
|
4,148
|
4,583 |
| Current liabilities |
3,813
|
3,464
|
2,942 |
| Equity capital |
3,207
|
1,129
|
2,138 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.8%
|
24.6%
|
42.1% |
| Turnover per employee |
1,009
|
970
|
995 |
| Profit as a percentage of turnover |
12.0%
|
1.9%
|
5.5% |
| Return on assets (ROA) |
37.1%
|
6.4%
|
13.9% |
| Current ratio |
177.5%
|
119.7%
|
155.8% |
| Return on equity (ROE) |
82.9%
|
26.0%
|
33.0% |
| Change turnover |
7,195
|
2,523
|
-1,762 |
| Change turnover % |
48%
|
19%
|
-12% |
| Chg. No. of employees |
6
|
3
|
3 |
| Chg. No. of employees % |
38%
|
23%
|
30% |
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.