TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comintelli AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,414
|
2,746
|
2,113 |
| Financial expenses |
44
|
90
|
54 |
| Earnings before taxes |
738
|
-758
|
-187 |
| EBITDA |
805
|
-661
|
-148 |
| Total assets |
2,233
|
1,712
|
2,101 |
| Current assets |
1,977
|
1,339
|
1,695 |
| Current liabilities |
801
|
1,151
|
744 |
| Equity capital |
1,432
|
516
|
1,277 |
| - share capital |
70
|
73
|
72 |
| Employees (average) |
17
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.1%
|
30.1%
|
60.8% |
| Turnover per employee |
201
|
153
|
124 |
| Profit as a percentage of turnover |
21.6%
|
-27.6%
|
-8.8% |
| Return on assets (ROA) |
35.0%
|
-39.0%
|
-6.3% |
| Current ratio |
246.8%
|
116.3%
|
227.8% |
| Return on equity (ROE) |
51.5%
|
-146.9%
|
-14.6% |
| Change turnover |
761
|
627
|
610 |
| Change turnover % |
29%
|
30%
|
41% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-6%
|
6%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.