TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
COMSA Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,288
|
155,377
|
198,022 |
| Financial expenses |
114
|
53
|
11 |
| Earnings before taxes |
-42,054
|
-22,707
|
-16,539 |
| EBITDA |
-41,939
|
-22,653
|
-16,528 |
| Total assets |
37,798
|
42,395
|
61,540 |
| Current assets |
37,378
|
37,811
|
56,686 |
| Current liabilities |
29,873
|
21,520
|
52,953 |
| Equity capital |
2,014
|
8,871
|
8,587 |
| - share capital |
128
|
127
|
138 |
| Employees (average) |
22
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.3%
|
20.9%
|
14.0% |
| Turnover per employee |
3,831
|
5,179
|
6,601 |
| Profit as a percentage of turnover |
-49.9%
|
-14.6%
|
-8.4% |
| Return on assets (ROA) |
-111.0%
|
-53.4%
|
-26.9% |
| Current ratio |
125.1%
|
175.7%
|
107.0% |
| Return on equity (ROE) |
-2088.1%
|
-256.0%
|
-192.6% |
| Change turnover |
-71,889
|
-26,605
|
112,135 |
| Change turnover % |
-46%
|
-15%
|
131% |
| Chg. No. of employees |
-8
|
0
|
10 |
| Chg. No. of employees % |
-27%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.