TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Comintelli AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
30,869
|
22,243
|
16,315 |
Financial expenses |
1,016
|
566
|
405 |
Earnings before taxes |
-8,516
|
-1,967
|
-3,615 |
EBITDA |
-7,430
|
-1,559
|
-3,184 |
Total assets |
19,245
|
22,119
|
20,619 |
Current assets |
15,046
|
17,842
|
16,294 |
Current liabilities |
12,944
|
7,836
|
6,277 |
Equity capital |
5,801
|
13,447
|
12,194 |
- share capital |
815
|
761
|
657 |
Employees (average) |
18
|
17
|
14 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.1%
|
60.8%
|
59.1% |
Turnover per employee |
1,715
|
1,308
|
1,165 |
Profit as a percentage of turnover |
-27.6%
|
-8.8%
|
-22.2% |
Return on assets (ROA) |
-39.0%
|
-6.3%
|
-15.6% |
Current ratio |
116.2%
|
227.7%
|
259.6% |
Return on equity (ROE) |
-146.8%
|
-14.6%
|
-29.6% |
Change turnover |
7,048
|
6,418
|
-1,487 |
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
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0
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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.