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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Komplett Distribution Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 32,181 More Arrow 37,303 Less Arrow 28,856
Financial expenses 1 More Arrow 182 Less Arrow 56
Earnings before taxes 70 Less Arrow -106 More Arrow 3
EBITDA 64 More Arrow 75 Less Arrow 58
Total assets 4,060 More Arrow 6,939 Less Arrow 4,870
Current assets 3,674 More Arrow 6,524 Less Arrow 4,438
Current liabilities 2,862 More Arrow 5,756 Less Arrow 2,674
Equity capital 1,197 Less Arrow 1,182 More Arrow 1,303
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.5% Less Arrow 17.0% More Arrow 26.8%
Turnover per employee
Profit as a percentage of turnover 0.2% Less Arrow -0.3% More Arrow 0.0%
Return on assets (ROA) 1.7% Less Arrow 1.1% More Arrow 1.2%
Current ratio 128.4% Less Arrow 113.3% More Arrow 166.0%
Return on equity (ROE) 5.8% Less Arrow -9.0% More Arrow 0.2%
Change turnover -3,854 More Arrow 8,363 Less Arrow 1,690
Change turnover % -11% More Arrow 29% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.