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Complete Service Norrköping AB
AB
Bankrupt
Org 5592011398
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2019 · 7 years old
0 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Complete Service Norrköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2019: 9M
9M
2019
2020: 11M (+22% vs 2019)
11M
+22%
2020
2021: 18M (+64% vs 2020)
18M
+64%
2021
2022: 14M (-22% vs 2021)
14M
-22%
2022
EBITDA
SEK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
Revenue
14 456
18 265
11 231
8 902
Staff expenses
—
—
—
—
EBITDA
207
1 122
709
915
Depreciation & amort.
−14
−7
−15
−0
EBIT
193
1 115
694
915
Net financials
−27
−23
−11
−9
Profit before tax
849
817
506
677
Tax
−183
−171
−114
−147
Net profit
666
646
392
530
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
Total assets
4 307
5 110
3 315
2 596
Equity
724
1 219
572
580
Long-term debt
5
0
67
0
Short-term debt
3 577
3 210
2 270
1 787
Total debt
3 582
3 210
2 337
1 787
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2019
2022
Equity ratio
16,8 %
This company
38,2 %
Market median
This company
Market median
56% below market
2019
2022
Return on equity
92,0 %
This company
18,4 %
Market median
This company
Market median
400% above market
2019
2022
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2019
2022
Asset turnover
3,36×
This company
1,12×
Market median
This company
Market median
200% above market
2019
2022
Debt / equity
4,95×
This company
0,62×
Market median
This company
Market median
698% above market
2019
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-04-01 – 2019-12-31
View
PDF
More on Complete Service Norrköping AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
