Riskpilot← Back to searchSign inGet full accessComplett Holding AB
ABActiveOrg 5565002721Möbelgatan 5Business and other management consultancy activities · NACE 7020Est. 19940 employees
Revenue 2024
SEK 557K
+53% vs 2023
EBITDA margin
362.7%
+941% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
SEK 1,1M
+385% vs 2023
| Revenue | SEK 557K | +53% |
| EBITDA | SEK 2M | +941% |
| Net profit | SEK 1,1M | +385% |
| Total assets | SEK 14,4M | +9% |
| Equity | SEK 12,8M | +5% |
| Employees | 0 | — |
Legal name
Complett Holding AB
Org number
5565002721
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
14 december 1994
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva ekonomisk konsultation, holding verksamhet, handel med värdepapper, förvaltning och uthyrning av fastigheter samt därmed förenlig verksamhet.
Address
Möbelgatan 5
Phone
+4631200450
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 132 | 201 | 348 | 364 | 557 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −4 | 9 | 172 | 194 | 2 020 |
| Depreciation & amort. | −60 | −60 | −60 | −60 | −0 |
| EBIT | −64 | −51 | 112 | 134 | 2 020 |
| Net financials | −415 | — | — | 31 | 43 |
| Profit before tax | −113 | 49 | 112 | 291 | 1 383 |
| Tax | −14 | −12 | −25 | −65 | −288 |
| Net profit | −127 | 37 | 87 | 226 | 1 095 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 343 | 14 654 | 13 616 | 13 232 | 14 418 |
| Equity | 14 849 | 13 885 | 12 972 | 12 198 | 12 793 |
| Long-term debt | 375 | 619 | 489 | 749 | 462 |
| Short-term debt | 97 | 127 | 133 | 159 | 585 |
| Total debt | 472 | 746 | 622 | 908 | 1 047 |
EBITDA margin
362.7%
This company
15.8%
Market median
+2196% vs market
20202024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
196.6%
This company
8.1%
Market median
+2327% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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Complett Holding AB 
ADB- Finans i Göteborg ABBoard members of Complett Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Åke Lennart Gross | Audit | 0 companies |
| Lars Åke Arnold Oddhammar | Board of Directors | 0 companies |
| Tony Kristoffer Lars Oddhammar | Deputy Board Member | 0 companies |