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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Komplett Services Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 989,542 More Arrow 1,100,449 Less Arrow 1,076,836
Financial expenses 47 More Arrow 204 More Arrow 312
Earnings before taxes 2,737 More Arrow 4,120 Less Arrow 2,068
EBITDA 2,055 More Arrow 2,212 Less Arrow 2,172
Total assets 133,089 Less Arrow 126,132 Less Arrow 119,924
Current assets 127,236 Less Arrow 119,666 Less Arrow 112,561
Current liabilities 83,624 Less Arrow 78,386 Less Arrow 73,113
Equity capital 45,450 Less Arrow 43,326 Less Arrow 40,058
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.2% More Arrow 34.3% Less Arrow 33.4%
Turnover per employee 65,969 More Arrow 73,363 Less Arrow 71,789
Profit as a percentage of turnover 0.3% More Arrow 0.4% Less Arrow 0.2%
Return on assets (ROA) 2.1% More Arrow 3.4% Less Arrow 2.0%
Current ratio 152.2% More Arrow 152.7% More Arrow 154.0%
Return on equity (ROE) 6.0% More Arrow 9.5% Less Arrow 5.2%
Change turnover -110,907 More Arrow 23,613 Less Arrow -247,060
Change turnover % -10% More Arrow 2% Less Arrow -19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.