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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Compleo CS Nordic AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,625 Less Arrow 4,331 Less Arrow 2,078
Financial expenses 4 More Arrow 6 More Arrow 8
Earnings before taxes 73 Less Arrow 64 Less Arrow -1,125
EBITDA 80 Less Arrow 70 Less Arrow -1,116
Total assets 2,675 Less Arrow 2,319 Less Arrow 1,870
Current assets 2,644 Less Arrow 2,308 Less Arrow 1,870
Current liabilities 1,652 Less Arrow 1,335 More Arrow 1,860
Equity capital 1,023 Less Arrow 984 Less Arrow 9
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 13 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.2% More Arrow 42.4% Less Arrow 0.5%
Turnover per employee 433 Less Arrow 289 Less Arrow 160
Profit as a percentage of turnover 1.3% More Arrow 1.5% Less Arrow -54.1%
Return on assets (ROA) 2.9% More Arrow 3.0% Less Arrow -59.7%
Current ratio 160.0% More Arrow 172.9% Less Arrow 100.5%
Return on equity (ROE) 7.1% Less Arrow 6.5% Less Arrow -12500%
Change turnover 1,442 More Arrow 2,247 Less Arrow 1,298
Change turnover % 34% More Arrow 108% More Arrow 167%
Chg. No. of employees -2 More Arrow 2 More Arrow 4
Chg. No. of employees % -13% More Arrow 15% More Arrow 44%

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.