TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Komplett Distribusjon AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,838,765
|
4,007,661
|
4,068,841 |
| Financial expenses |
35,145
|
29,614
|
12,469 |
| Earnings before taxes |
-10,390
|
14,806
|
45,377 |
| Total assets |
400,390
|
487,010
|
539,558 |
| Current assets |
390,727
|
479,566
|
531,656 |
| Current liabilities |
214,673
|
293,122
|
346,748 |
| Equity capital |
185,717
|
193,888
|
192,810 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
-168,896
|
-61,180
|
176,371 |
| 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.