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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 2023/12 2022/12 2021/12
Turnover 32,278 Less Arrow 15,452 Less Arrow 6,308
Financial expenses 46 More Arrow 63 Less Arrow 6
Earnings before taxes 480 Less Arrow -8,365 More Arrow -4,076
EBITDA 523 Less Arrow -8,302 More Arrow -4,070
Total assets 17,284 Less Arrow 13,904 Less Arrow 4,326
Current assets 17,199 Less Arrow 13,904 Less Arrow 4,326
Current liabilities 9,951 More Arrow 13,834 Less Arrow 4,221
Equity capital 7,333 Less Arrow 70 Less Arrow 41
- share capital 34 Less Arrow 33 More Arrow 36
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 0.9%
Turnover per employee 2,152 Less Arrow 1,189 Less Arrow 701
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 -94.1%
Current ratio 172.8% Less Arrow 100.5% More Arrow 102.5%
Return on equity (ROE) 6.5% Less Arrow -11950.0% More Arrow -9941.5%
Change turnover 16,747 Less Arrow 9,655 Less Arrow 2,661
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.