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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 2024/12 2023/12 2022/12
Turnover 1,020,512 More Arrow 1,114,790 Less Arrow 1,018,593
Financial expenses 48 More Arrow 207 More Arrow 295
Earnings before taxes 2,823 More Arrow 4,174 Less Arrow 1,956
EBITDA 2,119 More Arrow 2,241 Less Arrow 2,055
Total assets 137,254 Less Arrow 127,776 Less Arrow 113,438
Current assets 131,218 Less Arrow 121,225 Less Arrow 106,473
Current liabilities 86,241 Less Arrow 79,408 Less Arrow 69,159
Equity capital 46,872 Less Arrow 43,891 Less Arrow 37,891
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.1% More Arrow 34.3% Less Arrow 33.4%
Turnover per employee 68,034 More Arrow 74,319 Less Arrow 67,906
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 -114,378 More Arrow 23,921 Less Arrow -233,697
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.