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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Komplett Services Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 642,666 More Arrow 739,144 Less Arrow 719,578
Financial expenses 31 More Arrow 137 More Arrow 208
Earnings before taxes 1,778 More Arrow 2,767 Less Arrow 1,382
EBITDA 1,335 More Arrow 1,486 Less Arrow 1,451
Total assets 86,436 Less Arrow 84,720 Less Arrow 80,137
Current assets 82,634 Less Arrow 80,377 Less Arrow 75,217
Current liabilities 54,310 Less Arrow 52,650 Less Arrow 48,857
Equity capital 29,518 Less Arrow 29,101 Less Arrow 26,768
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.2% More Arrow 34.3% Less Arrow 33.4%
Turnover per employee 42,844 More Arrow 49,276 Less Arrow 47,972
Profit as a percentage of turnover 0.3% More Arrow 0.4% Less Arrow 0.2%
Return on assets (ROA) 2.1% More Arrow 3.4% Less Arrow 2.0%
Current ratio 152.2% More Arrow 152.7% More Arrow 154.0%
Return on equity (ROE) 6.0% More Arrow 9.5% Less Arrow 5.2%
Change turnover -72,029 More Arrow 15,860 Less Arrow -165,094
Change turnover % -10% More Arrow 2% Less Arrow -19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.