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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 2023/12 2022/12 2021/12
Turnover 4,331 Less Arrow 2,078 Less Arrow 848
Financial expenses 6 More Arrow 8 Less Arrow 1
Earnings before taxes 64 Less Arrow -1,125 More Arrow -548
EBITDA 70 Less Arrow -1,116 More Arrow -547
Total assets 2,319 Less Arrow 1,870 Less Arrow 582
Current assets 2,308 Less Arrow 1,870 Less Arrow 582
Current liabilities 1,335 More Arrow 1,860 Less Arrow 568
Equity capital 984 Less Arrow 9 Less Arrow 6
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 Less Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 0.5% More Arrow 1.0%
Turnover per employee 289 Less Arrow 160 Less Arrow 94
Profit as a percentage of turnover 1.5% Less Arrow -54.1% Less Arrow -64.6%
Return on assets (ROA) 3.0% Less Arrow -59.7% Less Arrow -94.0%
Current ratio 172.9% Less Arrow 100.5% More Arrow 102.5%
Return on equity (ROE) 6.5% Less Arrow -12500% More Arrow -9133.3%
Change turnover 2,247 Less Arrow 1,298 Less Arrow 358
Change turnover % 108% More Arrow 167% Less Arrow 73%
Chg. No. of employees 2 More Arrow 4 Equal arrow 4
Chg. No. of employees % 15% More Arrow 44% More Arrow 80%

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.