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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Komplett Services Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,100,449 Less Arrow 1,076,836 More Arrow 1,323,896
Financial expenses 204 More Arrow 312 Less Arrow 280
Earnings before taxes 4,120 Less Arrow 2,068 More Arrow 2,701
EBITDA 2,212 Less Arrow 2,172 More Arrow 2,709
Total assets 126,132 Less Arrow 119,924 More Arrow 159,660
Current assets 119,666 Less Arrow 112,561 More Arrow 151,806
Current liabilities 78,386 Less Arrow 73,113 More Arrow 123,799
Equity capital 43,326 Less Arrow 40,058 Less Arrow 30,992
- share capital 100 Equal arrow 100 Equal arrow 100
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 73,363 Less Arrow 71,789 More Arrow 101,838
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 23,613 Less Arrow -247,060 More Arrow 61,575
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.