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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Komplett Services Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 99,175 Less Arrow 96,766 More Arrow 129,452
Financial expenses 18 More Arrow 28 Less Arrow 27
Earnings before taxes 371 Less Arrow 186 More Arrow 264
EBITDA 199 Less Arrow 195 More Arrow 265
Total assets 11,367 Less Arrow 10,776 More Arrow 15,612
Current assets 10,785 Less Arrow 10,115 More Arrow 14,844
Current liabilities 7,064 Less Arrow 6,570 More Arrow 12,105
Equity capital 3,905 Less Arrow 3,600 Less Arrow 3,030
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 Equal arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% Less Arrow 33.4% Less Arrow 19.4%
Turnover per employee 6,612 Less Arrow 6,451 More Arrow 9,958
Profit as a percentage of turnover 0.4% Less Arrow 0.2% Equal arrow 0.2%
Return on assets (ROA) 3.4% Less Arrow 2.0% Less Arrow 1.9%
Current ratio 152.7% More Arrow 154.0% Less Arrow 122.6%
Return on equity (ROE) 9.5% Less Arrow 5.2% More Arrow 8.7%
Change turnover 2,128 Less Arrow -22,201 More Arrow 6,021
Change turnover % 2% Less Arrow -19% More Arrow 5%
Chg. No. of employees 0 More Arrow 2 Less Arrow -12
Chg. No. of employees % 0% More Arrow 15% Less Arrow -48%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.