TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Komplett Distribusjon AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,722,267
|
3,956,106
|
4,301,498 |
| Financial expenses |
34,078
|
29,233
|
13,182 |
| Earnings before taxes |
-10,075
|
14,616
|
47,972 |
| Total assets |
388,239
|
480,745
|
570,410 |
| Current assets |
378,869
|
473,397
|
562,056 |
| Current liabilities |
208,158
|
289,351
|
366,575 |
| Equity capital |
180,081
|
191,394
|
203,835 |
| - share capital |
9,697
|
9,871
|
10,572 |
| 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 |
-163,770
|
-60,393
|
186,456 |
| 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.