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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compleo CS Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,056 Less Arrow 23,123 Less Arrow 8,675
Financial expenses 69 More Arrow 94 Less Arrow 8
Earnings before taxes 714 Less Arrow -12,518 More Arrow -5,606
EBITDA 779 Less Arrow -12,424 More Arrow -5,598
Total assets 25,733 Less Arrow 20,807 Less Arrow 5,949
Current assets 25,606 Less Arrow 20,807 Less Arrow 5,949
Current liabilities 14,815 More Arrow 20,702 Less Arrow 5,805
Equity capital 10,918 Less Arrow 105 Less Arrow 57
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,204 Less Arrow 1,779 Less Arrow 964
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 -11921.9% More Arrow -9835.1%
Change turnover 24,933 Less Arrow 14,448 Less Arrow 3,659
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.