TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Komplett Distribusjon AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,417,456
|
2,657,216
|
2,874,404 |
| Financial expenses |
22,133
|
19,635
|
8,809 |
| Earnings before taxes |
-6,543
|
9,817
|
32,056 |
| Total assets |
252,145
|
322,904
|
381,167 |
| Current assets |
246,060
|
317,969
|
375,585 |
| Current liabilities |
135,190
|
194,350
|
244,958 |
| Equity capital |
116,955
|
128,554
|
136,209 |
| - share capital |
6,297
|
6,630
|
7,064 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
39.8%
|
35.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-0.3%
|
0.4%
|
1.1% |
| Return on assets (ROA) |
6.2%
|
9.1%
|
10.7% |
| Current ratio |
182.0%
|
163.6%
|
153.3% |
| Return on equity (ROE) |
-5.6%
|
7.6%
|
23.5% |
| Change turnover |
-106,362
|
-40,564
|
124,596 |
| Change turnover % |
-4%
|
-2%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.