TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Komplett Services AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,840,483
|
5,241,642
|
5,430,344 |
| Financial expenses |
14,569
|
18,917
|
4,903 |
| Earnings before taxes |
57,421
|
114,239
|
81,493 |
| Total assets |
1,390,335
|
1,242,948
|
1,367,496 |
| Current assets |
1,156,797
|
987,228
|
1,143,955 |
| Current liabilities |
1,075,442
|
917,920
|
1,029,433 |
| Equity capital |
314,892
|
325,028
|
338,063 |
| - share capital |
873
|
888
|
951 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.6%
|
26.1%
|
24.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.2%
|
2.2%
|
1.5% |
| Return on assets (ROA) |
5.2%
|
10.7%
|
6.3% |
| Current ratio |
107.6%
|
107.6%
|
111.1% |
| Return on equity (ROE) |
18.2%
|
35.1%
|
24.1% |
| Change turnover |
-308,321
|
171,089
|
-886,664 |
| Change turnover % |
-6%
|
3%
|
-14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.