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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Komplett Bildelar Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,358 Less Arrow 7,135 More Arrow 7,424
Financial expenses 334 Less Arrow 172 More Arrow 187
Earnings before taxes 287 Less Arrow 204 Less Arrow 36
EBITDA 668 Less Arrow 430 Less Arrow 300
Total assets 5,817 Less Arrow 5,137 More Arrow 6,271
Current assets 5,676 Less Arrow 4,996 More Arrow 5,984
Current liabilities 2,241 Less Arrow 2,011 More Arrow 2,995
Equity capital 1,908 Less Arrow 1,681 Less Arrow 1,661
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% Less Arrow 32.7% Less Arrow 26.5%
Turnover per employee 2,786 Less Arrow 2,378 More Arrow 2,475
Profit as a percentage of turnover 3.4% Less Arrow 2.9% Less Arrow 0.5%
Return on assets (ROA) 10.7% Less Arrow 7.3% Less Arrow 3.6%
Current ratio 253.3% Less Arrow 248.4% Less Arrow 199.8%
Return on equity (ROE) 15.0% Less Arrow 12.1% Less Arrow 2.2%
Change turnover 1,186 Less Arrow 313 Less Arrow -151
Change turnover % 17% Less Arrow 5% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.