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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Comintelli AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 30,472 Less Arrow 23,515 Less Arrow 16,730
Financial expenses 1,003 Less Arrow 598 Less Arrow 415
Earnings before taxes -8,406 More Arrow -2,079 Less Arrow -3,707
EBITDA -7,334 More Arrow -1,648 Less Arrow -3,265
Total assets 18,997 More Arrow 23,384 Less Arrow 21,143
Current assets 14,852 More Arrow 18,862 Less Arrow 16,708
Current liabilities 12,777 Less Arrow 8,284 Less Arrow 6,436
Equity capital 5,726 More Arrow 14,216 Less Arrow 12,504
- share capital 805 Equal arrow 805 Less Arrow 674
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 1,693 Less Arrow 1,383 Less Arrow 1,195
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 6,957 Less Arrow 6,785 Less Arrow -1,525
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.