TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Komplett Services AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
3,628,736
|
4,455,247
|
3,900,349 |
| Financial expenses |
3,276
|
2,510
|
5,720 |
| Earnings before taxes |
54,456
|
209,588
|
106,792 |
| Total assets |
913,806
|
1,223,477
|
968,037 |
| Current assets |
764,429
|
1,115,958
|
861,304 |
| Current liabilities |
687,902
|
981,931
|
762,074 |
| Equity capital |
225,905
|
241,546
|
205,963 |
| - share capital |
636
|
671
|
637 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
24.7%
|
19.7%
|
21.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.5%
|
4.7%
|
2.7% |
| Return on assets (ROA) |
6.3%
|
17.3%
|
11.6% |
| Current ratio |
111.1%
|
113.6%
|
113.0% |
| Return on equity (ROE) |
24.1%
|
86.8%
|
51.9% |
| Change turnover |
-592,499
|
344,729
|
544,326 |
| Change turnover % |
-14%
|
8%
|
16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.