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COMPLUS AB
AB
Active
Org 5565051330
Mats Knuts Väg 76, 784 54
Borlänge
Security activities n.e.c.
·
NACE 8009
Est. 1995 · 31 years old
0 employees
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Sweden
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Companies
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Security activities n.e.c.
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COMPLUS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2020
5M
2021
4M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 579
5 076
3 855
3 471
2 441
Staff expenses
—
—
—
—
—
EBITDA
3
−43
7
−81
−152
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3
−43
7
−81
−152
Net financials
—
—
2
101
174
Profit before tax
17
1
9
19
22
Tax
−4
−0
−2
−4
−4
Net profit
13
1
7
15
18
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 480
5 103
5 087
4 973
4 905
Equity
1 232
1 233
1 240
1 255
1 273
Long-term debt
0
0
0
0
0
Short-term debt
4 204
3 870
3 846
3 718
3 631
Total debt
4 204
3 870
3 846
3 718
3 631
Financial ratios
5-year trend
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
2020
2024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on COMPLUS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
