TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Client Solutions Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,194
|
23,115
|
19,358 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
4,095
|
437
|
1,057 |
| EBITDA |
4,121
|
463
|
1,071 |
| Total assets |
11,029
|
6,838
|
7,602 |
| Current assets |
10,423
|
6,176
|
6,858 |
| Current liabilities |
5,871
|
5,157
|
4,403 |
| Equity capital |
4,938
|
1,681
|
3,199 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,554
|
1,445
|
1,489 |
| 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%
|
119.8%
|
155.8% |
| Return on equity (ROE) |
82.9%
|
26.0%
|
33.0% |
| Change turnover |
11,079
|
3,757
|
-2,637 |
| 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.