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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Komplett Cleanservice i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 2,457 Less Arrow 2,390 Less Arrow 2,334
Financial expenses 6 Equal arrow 6 Equal arrow 6
Earnings before taxes 103 Less Arrow -77 More Arrow 122
EBITDA 113 Less Arrow -65 More Arrow 133
Total assets 419 Less Arrow 388 More Arrow 526
Current assets 415 Less Arrow 378 More Arrow 511
Current liabilities 266 More Arrow 319 Less Arrow 225
Equity capital 154 Less Arrow 69 More Arrow 263
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 36.8% Less Arrow 17.8% More Arrow 50.0%
Turnover per employee 491 More Arrow 598 Less Arrow 584
Profit as a percentage of turnover 4.2% Less Arrow -3.2% More Arrow 5.2%
Return on assets (ROA) 26.0% Less Arrow -18.3% More Arrow 24.3%
Current ratio 156.0% Less Arrow 118.5% More Arrow 227.1%
Return on equity (ROE) 66.9% Less Arrow -111.6% More Arrow 46.4%
Change turnover 297 Less Arrow 170 More Arrow 272
Change turnover % 14% Less Arrow 8% More Arrow 13%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.