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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Communisis Sverige AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/12 2022/12
Turnover 25,566 More Arrow 28,189 Less Arrow 24,451
Financial expenses 320 More Arrow 403 Less Arrow 3
Earnings before taxes 1,684 Less Arrow -43 Less Arrow -1,045
EBITDA 1,959 Less Arrow 227 Less Arrow -1,143
Total assets 30,859 Less Arrow 21,884 Less Arrow 13,422
Current assets 30,859 Less Arrow 21,884 Less Arrow 13,422
Current liabilities 25,481 Less Arrow 18,054 Less Arrow 9,549
Equity capital 5,378 Less Arrow 3,830 More Arrow 3,873
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/12 2022/12
Solvency 17.4% More Arrow 17.5% More Arrow 28.9%
Turnover per employee 8,522 More Arrow 9,396 Less Arrow 8,150
Profit as a percentage of turnover 6.6% Less Arrow -0.2% Less Arrow -4.3%
Return on assets (ROA) 6.5% Less Arrow 1.6% Less Arrow -7.8%
Current ratio 121.1% More Arrow 121.2% More Arrow 140.6%
Return on equity (ROE) 31.3% Less Arrow -1.1% Less Arrow -27.0%
Change turnover -2,623 More Arrow 3,738 Less Arrow -1,585
Change turnover % -9% More Arrow 15% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/06 2023/12 2022/12
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.