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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compleo CS Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,965 Less Arrow 32,278 Less Arrow 15,452
Financial expenses 29 More Arrow 46 More Arrow 63
Earnings before taxes 544 Less Arrow 480 Less Arrow -8,365
EBITDA 599 Less Arrow 523 Less Arrow -8,302
Total assets 19,958 Less Arrow 17,284 Less Arrow 13,904
Current assets 19,727 Less Arrow 17,199 Less Arrow 13,904
Current liabilities 12,323 Less Arrow 9,951 More Arrow 13,834
Equity capital 7,635 Less Arrow 7,333 Less Arrow 70
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 13 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.3% More Arrow 42.4% Less Arrow 0.5%
Turnover per employee 3,228 Less Arrow 2,152 Less Arrow 1,189
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 160.1% More Arrow 172.8% Less Arrow 100.5%
Return on equity (ROE) 7.1% Less Arrow 6.5% Less Arrow -11950.0%
Change turnover 10,755 More Arrow 16,747 Less Arrow 9,655
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.