TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Komplett Distribusjon AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
2,874,404
|
2,902,248
|
2,072,154 |
| Financial expenses |
8,809
|
3,346
|
2,085 |
| Earnings before taxes |
32,056
|
39,758
|
17,351 |
| Total assets |
381,167
|
616,999
|
394,014 |
| Current assets |
375,585
|
610,814
|
380,826 |
| Current liabilities |
244,958
|
499,624
|
312,066 |
| Equity capital |
136,209
|
117,376
|
81,949 |
| - share capital |
7,064
|
7,456
|
7,075 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
35.7%
|
19.0%
|
20.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.1%
|
1.4%
|
0.8% |
| Return on assets (ROA) |
10.7%
|
7.0%
|
4.9% |
| Current ratio |
153.3%
|
122.3%
|
122.0% |
| Return on equity (ROE) |
23.5%
|
33.9%
|
21.2% |
| Change turnover |
124,596
|
718,437
|
746,123 |
| Change turnover % |
5%
|
33%
|
56% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.