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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

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Komplett Distribution Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 381,212 More Arrow 419,304 Less Arrow 303,750
Financial expenses 12 More Arrow 2,048 Less Arrow 589
Earnings before taxes 825 Less Arrow -1,189 More Arrow 31
EBITDA 763 More Arrow 839 Less Arrow 608
Total assets 48,091 More Arrow 77,995 Less Arrow 51,263
Current assets 43,519 More Arrow 73,335 Less Arrow 46,713
Current liabilities 33,909 More Arrow 64,706 Less Arrow 28,151
Equity capital 14,182 Less Arrow 13,289 More Arrow 13,718
- share capital 309 Less Arrow 304 Less Arrow 284
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 -8.9% More Arrow 0.2%
Change turnover -45,652 More Arrow 94,001 Less Arrow 17,785
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.