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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Komplett Services Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,018,593 More Arrow 1,291,093 More Arrow 1,322,409
Financial expenses 295 Less Arrow 273 More Arrow 606
Earnings before taxes 1,956 More Arrow 2,634 More Arrow 22,162
EBITDA 2,055 More Arrow 2,642 More Arrow 22,599
Total assets 113,438 More Arrow 155,704 More Arrow 183,129
Current assets 106,473 More Arrow 148,045 More Arrow 182,243
Current liabilities 69,159 More Arrow 120,732 More Arrow 156,473
Equity capital 37,891 Less Arrow 30,224 Less Arrow 22,295
- share capital 95 More Arrow 98 More Arrow 105
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 67,906 More Arrow 99,315 Less Arrow 52,896
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 -233,697 More Arrow 60,049 More Arrow 97,699
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.