TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Komplett Distribution Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
419,304
|
303,750
|
294,825 |
| Financial expenses |
2,048
|
589
|
330 |
| Earnings before taxes |
-1,189
|
31
|
276 |
| EBITDA |
839
|
608
|
671 |
| Total assets |
77,995
|
51,263
|
53,527 |
| Current assets |
73,335
|
46,713
|
48,829 |
| Current liabilities |
64,706
|
28,151
|
36,562 |
| Equity capital |
13,289
|
13,718
|
14,118 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.0%
|
26.8%
|
26.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-0.3%
|
0.0%
|
0.1% |
| Return on assets (ROA) |
1.1%
|
1.2%
|
1.1% |
| Current ratio |
113.3%
|
165.9%
|
133.6% |
| Return on equity (ROE) |
-8.9%
|
0.2%
|
2.0% |
| Change turnover |
94,001
|
17,785
|
56,633 |
| Change turnover % |
29%
|
6%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.