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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Complett Byggen i Lerum AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,582 More Arrow 54,467 Less Arrow 45,876
Financial expenses 83 Less Arrow 27 More Arrow 47
Earnings before taxes -2,327 More Arrow -570 More Arrow 1,088
EBITDA -2,062 More Arrow -343 More Arrow 1,322
Total assets 7,228 More Arrow 13,474 More Arrow 13,535
Current assets 6,003 More Arrow 12,174 More Arrow 12,175
Current liabilities 3,920 More Arrow 8,878 Less Arrow 7,602
Equity capital 2,338 More Arrow 4,356 More Arrow 5,015
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.3% Equal arrow 32.3% More Arrow 37.1%
Turnover per employee 4,226 More Arrow 6,052 Less Arrow 5,097
Profit as a percentage of turnover -7.9% More Arrow -1.0% More Arrow 2.4%
Return on assets (ROA) -31.0% More Arrow -4.0% More Arrow 8.4%
Current ratio 153.1% Less Arrow 137.1% More Arrow 160.2%
Return on equity (ROE) -99.5% More Arrow -13.1% More Arrow 21.7%
Change turnover -28,750 More Arrow 9,969 More Arrow 15,095
Change turnover % -49% More Arrow 22% More Arrow 49%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -22% More Arrow 0% More Arrow 29%

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.