Conplett AB is a Swedish AB, operating in the Business and other management consultancy activities sector. Incorporated in 2016, the company has 1 employee and reported revenue of SEK 0 in its latest annual filing.
| Revenue | 0K SEK | — |
| EBITDA | 639K SEK | +5015% |
| Net profit | 700K SEK | +3143% |
| Total assets | 984K SEK | -10% |
| Equity | 324K SEK | +186% |
| Employees | 1 | — |
In its most recent annual report (2022), Conplett AB reported revenue of SEK 0. The figures on this page draw on 5 annual filings covering 2018 to 2022. The bottom line showed a net profit of SEK 700.0k.
At the end of 2022, equity financed 32.9% of the balance sheet, and current assets covered short-term debt 98.4 times.
| Item | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 119 | 938 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 639 | -13 | -804 | -77 | 203 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 639 | -13 | -804 | -77 | 203 |
| Net financials | 61 | -10 | -53 | 60 | -2 |
| Profit before tax | 700 | -23 | -857 | -17 | 201 |
| Tax | -0 | -0 | -24 | -0 | -45 |
| Net profit | 700 | -23 | -881 | -17 | 156 |
| Item | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Total assets | 984 | 1,089 | 436 | 1,765 | 1,440 |
| Equity | 324 | -376 | -352 | 529 | 546 |
| Long-term debt | 650 | 650 | 0 | 1,180 | 580 |
| Short-term debt | 10 | 815 | 789 | 57 | 313 |
| Total debt | 660 | 1,465 | 789 | 1,237 | 893 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Net profit as a percentage of total assets — the return generated on the capital employed.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
The ability to pay the interest on the company's debt out of its earnings.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Liquidator | Liquidator | 2020 |
IA | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|
FB Board of Directors | Board of Directors | 2020 – 2022 |
SB Deputy Board Member | Deputy Board Member | 2020 – 2022 |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karin Marie Fredborg | Liquidator | 202 companiesMany roles |
| Ingrid Annika Bellman Asp | Audit | 113 companiesMany roles |
| Sven Birger le Vau | Deputy Board Member | 3 companies |
| Fredrik Birger Le Vau | Board of Directors | 1 company |