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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Komplett Bildelar Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,120 Less Arrow 8,358 Less Arrow 7,135
Financial expenses 363 Less Arrow 334 Less Arrow 172
Earnings before taxes 347 Less Arrow 287 Less Arrow 204
EBITDA 757 Less Arrow 668 Less Arrow 430
Total assets 6,538 Less Arrow 5,817 Less Arrow 5,137
Current assets 6,360 Less Arrow 5,676 Less Arrow 4,996
Current liabilities 2,198 More Arrow 2,241 Less Arrow 2,011
Equity capital 2,112 Less Arrow 1,908 Less Arrow 1,681
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% More Arrow 32.8% Less Arrow 32.7%
Turnover per employee 2,530 More Arrow 2,786 Less Arrow 2,378
Profit as a percentage of turnover 3.4% Equal arrow 3.4% Less Arrow 2.9%
Return on assets (ROA) 10.9% Less Arrow 10.7% Less Arrow 7.3%
Current ratio 289.4% Less Arrow 253.3% Less Arrow 248.4%
Return on equity (ROE) 16.4% Less Arrow 15.0% Less Arrow 12.1%
Change turnover 2,038 Less Arrow 1,186 Less Arrow 313
Change turnover % 25% Less Arrow 17% Less Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.