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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Komplett Services Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 719,578 More Arrow 962,646 Less Arrow 935,583
Financial expenses 208 Less Arrow 204 More Arrow 428
Earnings before taxes 1,382 More Arrow 1,964 More Arrow 15,679
EBITDA 1,451 More Arrow 1,970 More Arrow 15,988
Total assets 80,137 More Arrow 116,094 More Arrow 129,561
Current assets 75,217 More Arrow 110,383 More Arrow 128,934
Current liabilities 48,857 More Arrow 90,018 More Arrow 110,702
Equity capital 26,768 Less Arrow 22,535 Less Arrow 15,773
- share capital 67 More Arrow 73 More Arrow 74
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 47,972 More Arrow 74,050 Less Arrow 37,423
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 -165,094 More Arrow 44,773 More Arrow 69,121
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.