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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Complett Byggen i Lerum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,201 More Arrow 57,581 Less Arrow 47,042
Financial expenses 82 Less Arrow 29 More Arrow 48
Earnings before taxes -2,297 More Arrow -603 More Arrow 1,116
EBITDA -2,035 More Arrow -363 More Arrow 1,356
Total assets 7,135 More Arrow 14,244 Less Arrow 13,879
Current assets 5,926 More Arrow 12,870 Less Arrow 12,484
Current liabilities 3,870 More Arrow 9,386 Less Arrow 7,795
Equity capital 2,308 More Arrow 4,605 More Arrow 5,142
- share capital 100 Equal arrow 100 Equal arrow 100
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 37.0%
Turnover per employee 4,172 More Arrow 6,398 Less Arrow 5,227
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 -28,380 More Arrow 10,539 More Arrow 15,479
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.