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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Compleo CS Nordic AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,638 Less Arrow 48,682 Less Arrow 21,872
Financial expenses 45 More Arrow 70 More Arrow 89
Earnings before taxes 864 Less Arrow 723 Less Arrow -11,841
EBITDA 952 Less Arrow 789 Less Arrow -11,752
Total assets 31,692 Less Arrow 26,068 Less Arrow 19,682
Current assets 31,326 Less Arrow 25,940 Less Arrow 19,682
Current liabilities 19,568 Less Arrow 15,008 More Arrow 19,582
Equity capital 12,124 Less Arrow 11,060 Less Arrow 99
- share capital 52 Less Arrow 51 Less Arrow 47
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 5,126 Less Arrow 3,245 Less Arrow 1,682
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 -11960.6%
Change turnover 17,078 More Arrow 25,258 Less Arrow 13,667
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.