TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Komplett Services Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,148
|
99,175
|
96,766 |
| Financial expenses |
4
|
18
|
28 |
| Earnings before taxes |
238
|
371
|
186 |
| EBITDA |
179
|
199
|
195 |
| Total assets |
11,587
|
11,367
|
10,776 |
| Current assets |
11,077
|
10,785
|
10,115 |
| Current liabilities |
7,280
|
7,064
|
6,570 |
| Equity capital |
3,957
|
3,905
|
3,600 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
34.4%
|
33.4% |
| Turnover per employee |
5,743
|
6,612
|
6,451 |
| Profit as a percentage of turnover |
0.3%
|
0.4%
|
0.2% |
| Return on assets (ROA) |
2.1%
|
3.4%
|
2.0% |
| Current ratio |
152.2%
|
152.7%
|
154.0% |
| Return on equity (ROE) |
6.0%
|
9.5%
|
5.2% |
| Change turnover |
-9,655
|
2,128
|
-22,201 |
| Change turnover % |
-10%
|
2%
|
-19% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
15% |
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.