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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Komplett Services Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,114,790 Less Arrow 1,018,593 More Arrow 1,291,093
Financial expenses 207 More Arrow 295 Less Arrow 273
Earnings before taxes 4,174 Less Arrow 1,956 More Arrow 2,634
EBITDA 2,241 Less Arrow 2,055 More Arrow 2,642
Total assets 127,776 Less Arrow 113,438 More Arrow 155,704
Current assets 121,225 Less Arrow 106,473 More Arrow 148,045
Current liabilities 79,408 Less Arrow 69,159 More Arrow 120,732
Equity capital 43,891 Less Arrow 37,891 Less Arrow 30,224
- share capital 101 Less Arrow 95 More Arrow 98
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 74,319 Less Arrow 67,906 More Arrow 99,315
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 23,921 Less Arrow -233,697 More Arrow 60,049
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.