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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Comintelli AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 20,467 Less Arrow 15,714 Less Arrow 12,165
Financial expenses 674 Less Arrow 400 Less Arrow 302
Earnings before taxes -5,646 More Arrow -1,389 Less Arrow -2,695
EBITDA -4,926 More Arrow -1,101 Less Arrow -2,374
Total assets 12,760 More Arrow 15,626 Less Arrow 15,374
Current assets 9,976 More Arrow 12,604 Less Arrow 12,149
Current liabilities 8,582 Less Arrow 5,536 Less Arrow 4,680
Equity capital 3,846 More Arrow 9,500 Less Arrow 9,092
- share capital 541 Less Arrow 538 Less Arrow 490
Employees (average) 18 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.1% More Arrow 60.8% Less Arrow 59.1%
Turnover per employee 1,137 Less Arrow 924 Less Arrow 869
Profit as a percentage of turnover -27.6% More Arrow -8.8% Less Arrow -22.2%
Return on assets (ROA) -39.0% More Arrow -6.3% Less Arrow -15.6%
Current ratio 116.2% More Arrow 227.7% More Arrow 259.6%
Return on equity (ROE) -146.8% More Arrow -14.6% Less Arrow -29.6%
Change turnover 4,673 Less Arrow 4,534 Less Arrow -1,109
Change turnover % 30% More Arrow 41% Less Arrow -8%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 6% More Arrow 21% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.