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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 2024/12 2023/12 2022/12
Turnover 240,068 More Arrow 278,013 Less Arrow 214,582
Financial expenses 8 More Arrow 1,358 Less Arrow 416
Earnings before taxes 520 Less Arrow -789 More Arrow 22
EBITDA 481 More Arrow 556 Less Arrow 430
Total assets 30,286 More Arrow 51,714 Less Arrow 36,214
Current assets 27,406 More Arrow 48,624 Less Arrow 33,000
Current liabilities 21,354 More Arrow 42,903 Less Arrow 19,887
Equity capital 8,931 Less Arrow 8,811 More Arrow 9,691
- share capital 195 More Arrow 202 Less Arrow 200
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 128.3% Less Arrow 113.3% More Arrow 165.9%
Return on equity (ROE) 5.8% Less Arrow -9.0% More Arrow 0.2%
Change turnover -28,750 More Arrow 62,326 Less Arrow 12,564
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.