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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Komplett Services Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 96,766 More Arrow 129,452 Less Arrow 125,760
Financial expenses 28 Less Arrow 27 More Arrow 58
Earnings before taxes 186 More Arrow 264 More Arrow 2,108
EBITDA 195 More Arrow 265 More Arrow 2,149
Total assets 10,776 More Arrow 15,612 More Arrow 17,415
Current assets 10,115 More Arrow 14,844 More Arrow 17,331
Current liabilities 6,570 More Arrow 12,105 More Arrow 14,880
Equity capital 3,600 Less Arrow 3,030 Less Arrow 2,120
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 15 Less Arrow 13 More Arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.4% Less Arrow 19.4% Less Arrow 12.2%
Turnover per employee 6,451 More Arrow 9,958 Less Arrow 5,030
Profit as a percentage of turnover 0.2% Equal arrow 0.2% More Arrow 1.7%
Return on assets (ROA) 2.0% Less Arrow 1.9% More Arrow 12.4%
Current ratio 154.0% Less Arrow 122.6% Less Arrow 116.5%
Return on equity (ROE) 5.2% More Arrow 8.7% More Arrow 99.4%
Change turnover -22,201 More Arrow 6,021 More Arrow 9,291
Change turnover % -19% More Arrow 5% More Arrow 8%
Chg. No. of employees 2 Less Arrow -12 More Arrow -4
Chg. No. of employees % 15% Less Arrow -48% More Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.