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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Komplett Services Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,076,836 More Arrow 1,323,896 Less Arrow 1,262,321
Financial expenses 312 Less Arrow 280 More Arrow 578
Earnings before taxes 2,068 More Arrow 2,701 More Arrow 21,155
EBITDA 2,172 More Arrow 2,709 More Arrow 21,572
Total assets 119,924 More Arrow 159,660 More Arrow 174,808
Current assets 112,561 More Arrow 151,806 More Arrow 173,962
Current liabilities 73,113 More Arrow 123,799 More Arrow 149,363
Equity capital 40,058 Less Arrow 30,992 Less Arrow 21,282
- share capital 100 Equal arrow 100 Equal arrow 100
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 71,789 More Arrow 101,838 Less Arrow 50,493
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 -247,060 More Arrow 61,575 More Arrow 93,260
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.