TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compleo CS Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,616
|
48,056
|
23,123 |
| Financial expenses |
44
|
69
|
94 |
| Earnings before taxes |
838
|
714
|
-12,518 |
| EBITDA |
923
|
779
|
-12,424 |
| Total assets |
30,730
|
25,733
|
20,807 |
| Current assets |
30,375
|
25,606
|
20,807 |
| Current liabilities |
18,974
|
14,815
|
20,702 |
| Equity capital |
11,756
|
10,918
|
105 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
42.4%
|
0.5% |
| Turnover per employee |
4,970
|
3,204
|
1,779 |
| Profit as a percentage of turnover |
1.3%
|
1.5%
|
-54.1% |
| Return on assets (ROA) |
2.9%
|
3.0%
|
-59.7% |
| Current ratio |
160.1%
|
172.8%
|
100.5% |
| Return on equity (ROE) |
7.1%
|
6.5%
|
-11921.9% |
| Change turnover |
16,560
|
24,933
|
14,448 |
| Change turnover % |
34%
|
108%
|
167% |
| Chg. No. of employees |
-2
|
2
|
4 |
| Chg. No. of employees % |
-13%
|
15%
|
44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.