TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Communisis Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/12 | 2022/12 |
| Turnover |
16,784
|
18,934
|
16,339 |
| Financial expenses |
210
|
271
|
2 |
| Earnings before taxes |
1,106
|
-29
|
-698 |
| EBITDA |
1,286
|
152
|
-764 |
| Total assets |
20,259
|
14,699
|
8,969 |
| Current assets |
20,259
|
14,699
|
8,969 |
| Current liabilities |
16,728
|
12,126
|
6,381 |
| Equity capital |
3,531
|
2,573
|
2,588 |
| - share capital |
33
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
17.5%
|
28.9% |
| Turnover per employee |
5,595
|
6,311
|
5,446 |
| Profit as a percentage of turnover |
6.6%
|
-0.2%
|
-4.3% |
| Return on assets (ROA) |
6.5%
|
1.6%
|
-7.8% |
| Current ratio |
121.1%
|
121.2%
|
140.6% |
| Return on equity (ROE) |
31.3%
|
-1.1%
|
-27.0% |
| Change turnover |
-1,722
|
2,511
|
-1,059 |
| Change turnover % |
-9%
|
15%
|
-6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/12 | 2022/12 |
| 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.