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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compleo CS Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,682 Less Arrow 21,872 Less Arrow 8,460
Financial expenses 70 More Arrow 89 Less Arrow 8
Earnings before taxes 723 Less Arrow -11,841 More Arrow -5,467
EBITDA 789 Less Arrow -11,752 More Arrow -5,459
Total assets 26,068 Less Arrow 19,682 Less Arrow 5,802
Current assets 25,940 Less Arrow 19,682 Less Arrow 5,802
Current liabilities 15,008 More Arrow 19,582 Less Arrow 5,661
Equity capital 11,060 Less Arrow 99 Less Arrow 56
- share capital 51 Less Arrow 47 More Arrow 49
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 3,245 Less Arrow 1,682 Less Arrow 940
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 -11960.6% More Arrow -9762.5%
Change turnover 25,258 Less Arrow 13,667 Less Arrow 3,568
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.