TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Komplett Utemiljø AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,865
|
15,971
|
18,341 |
| Financial expenses |
139
|
90
|
101 |
| Earnings before taxes |
-50
|
-535
|
626 |
| Total assets |
5,623
|
6,516
|
7,785 |
| Current assets |
3,368
|
4,048
|
5,174 |
| Current liabilities |
2,522
|
3,037
|
3,284 |
| Equity capital |
2,278
|
2,477
|
3,310 |
| - share capital |
83
|
88
|
93 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.5%
|
38.0%
|
42.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-0.4%
|
-3.3%
|
3.4% |
| Return on assets (ROA) |
1.6%
|
-6.8%
|
9.3% |
| Current ratio |
133.5%
|
133.3%
|
157.6% |
| Return on equity (ROE) |
-2.2%
|
-21.6%
|
18.9% |
| Change turnover |
-1,124
|
-1,407
|
2,224 |
| Change turnover % |
-7%
|
-8%
|
14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.