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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 2023/12 2022/12 2021/12
Turnover 739,144 Less Arrow 719,578 More Arrow 962,646
Financial expenses 137 More Arrow 208 Less Arrow 204
Earnings before taxes 2,767 Less Arrow 1,382 More Arrow 1,964
EBITDA 1,486 Less Arrow 1,451 More Arrow 1,970
Total assets 84,720 Less Arrow 80,137 More Arrow 116,094
Current assets 80,377 Less Arrow 75,217 More Arrow 110,383
Current liabilities 52,650 Less Arrow 48,857 More Arrow 90,018
Equity capital 29,101 Less Arrow 26,768 Less Arrow 22,535
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Equal arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.3% Less Arrow 33.4% Less Arrow 19.4%
Turnover per employee 49,276 Less Arrow 47,972 More Arrow 74,050
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 15,860 Less Arrow -165,094 More Arrow 44,773
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.