TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Komplett Distribution Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
413,910
|
321,118
|
302,316 |
| Financial expenses |
2,022
|
623
|
338 |
| Earnings before taxes |
-1,174
|
33
|
283 |
| EBITDA |
828
|
643
|
688 |
| Total assets |
76,992
|
54,194
|
54,887 |
| Current assets |
72,392
|
49,384
|
50,070 |
| Current liabilities |
63,874
|
29,761
|
37,491 |
| Equity capital |
13,118
|
14,502
|
14,477 |
| - share capital |
300
|
300
|
300 |
| 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 |
92,792
|
18,802
|
58,072 |
| 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.