TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Komplett Services Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
719,578
|
962,646
|
935,583 |
Financial expenses |
208
|
204
|
428 |
Earnings before taxes |
1,382
|
1,964
|
15,679 |
EBITDA |
1,451
|
1,970
|
15,988 |
Total assets |
80,137
|
116,094
|
129,561 |
Current assets |
75,217
|
110,383
|
128,934 |
Current liabilities |
48,857
|
90,018
|
110,702 |
Equity capital |
26,768
|
22,535
|
15,773 |
- share capital |
67
|
73
|
74 |
Employees (average) |
15
|
13
|
25 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
33.4%
|
19.4%
|
12.2% |
Turnover per employee |
47,972
|
74,050
|
37,423 |
Profit as a percentage of turnover |
0.2%
![]() |
0.2%
|
1.7% |
Return on assets (ROA) |
2.0%
|
1.9%
|
12.4% |
Current ratio |
154.0%
|
122.6%
|
116.5% |
Return on equity (ROE) |
5.2%
|
8.7%
|
99.4% |
Change turnover |
-165,094
|
44,773
|
69,121 |
Change turnover % |
-19%
|
5%
|
8% |
Chg. No. of employees |
2
|
-12
|
-4 |
Chg. No. of employees % |
15%
|
-48%
|
-14% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.