TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comintelli AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,746
|
2,113
|
1,636 |
| Financial expenses |
90
|
54
|
41 |
| Earnings before taxes |
-758
|
-187
|
-362 |
| EBITDA |
-661
|
-148
|
-319 |
| Total assets |
1,712
|
2,101
|
2,067 |
| Current assets |
1,339
|
1,695
|
1,634 |
| Current liabilities |
1,151
|
744
|
629 |
| Equity capital |
516
|
1,277
|
1,223 |
| - share capital |
73
|
72
|
66 |
| Employees (average) |
18
|
17
|
14 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.1%
|
60.8%
|
59.2% |
| Turnover per employee |
153
|
124
|
117 |
| Profit as a percentage of turnover |
-27.6%
|
-8.8%
|
-22.1% |
| Return on assets (ROA) |
-39.0%
|
-6.3%
|
-15.5% |
| Current ratio |
116.3%
|
227.8%
|
259.8% |
| Return on equity (ROE) |
-146.9%
|
-14.6%
|
-29.6% |
| Change turnover |
627
|
610
|
-149 |
| Change turnover % |
30%
|
41%
|
-8% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
6%
|
21%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.