TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Comintelli AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,440
|
30,869
|
22,243 |
| Financial expenses |
519
|
1,016
|
566 |
| Earnings before taxes |
8,747
|
-8,516
|
-1,967 |
| EBITDA |
9,538
|
-7,430
|
-1,559 |
| Total assets |
26,451
|
19,245
|
22,119 |
| Current assets |
23,422
|
15,046
|
17,842 |
| Current liabilities |
9,483
|
12,944
|
7,836 |
| Equity capital |
16,968
|
5,801
|
13,447 |
| - share capital |
830
|
815
|
761 |
| 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 |
2,379
|
1,715
|
1,308 |
| Profit as a percentage of turnover |
21.6%
|
-27.6%
|
-8.8% |
| Return on assets (ROA) |
35.0%
|
-39.0%
|
-6.3% |
| Current ratio |
247.0%
|
116.2%
|
227.7% |
| Return on equity (ROE) |
51.5%
|
-146.8%
|
-14.6% |
| Change turnover |
9,015
|
7,048
|
6,418 |
| 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.