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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Komplett Distribution Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 278,013 Less Arrow 214,582 More Arrow 219,823
Financial expenses 1,358 Less Arrow 416 Less Arrow 246
Earnings before taxes -789 More Arrow 22 More Arrow 206
EBITDA 556 Less Arrow 430 More Arrow 500
Total assets 51,714 Less Arrow 36,214 More Arrow 39,910
Current assets 48,624 Less Arrow 33,000 More Arrow 36,407
Current liabilities 42,903 Less Arrow 19,887 More Arrow 27,261
Equity capital 8,811 More Arrow 9,691 More Arrow 10,527
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.0% More Arrow 26.8% Less Arrow 26.4%
Turnover per employee
Profit as a percentage of turnover -0.3% More Arrow 0.0% More Arrow 0.1%
Return on assets (ROA) 1.1% More Arrow 1.2% Less Arrow 1.1%
Current ratio 113.3% More Arrow 165.9% Less Arrow 133.5%
Return on equity (ROE) -9.0% More Arrow 0.2% More Arrow 2.0%
Change turnover 62,326 Less Arrow 12,564 More Arrow 42,226
Change turnover % 29% Less Arrow 6% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.