TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comstream Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,875
|
8,529
|
6,000 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,598
|
1,683
|
968 |
| EBITDA |
1,599
|
1,684
|
976 |
| Total assets |
2,845
|
2,720
|
2,172 |
| Current assets |
2,845
|
2,720
|
2,172 |
| Current liabilities |
535
|
911
|
932 |
| Equity capital |
2,167
|
1,701
|
1,171 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.2%
|
62.5%
|
53.9% |
| Turnover per employee |
1,375
|
1,066
|
1,000 |
| Profit as a percentage of turnover |
23.2%
|
19.7%
|
16.1% |
| Return on assets (ROA) |
56.2%
|
61.9%
|
44.6% |
| Current ratio |
531.8%
|
298.6%
|
233.0% |
| Return on equity (ROE) |
73.7%
|
98.9%
|
82.7% |
| Change turnover |
-1,654
|
2,529
|
-547 |
| Change turnover % |
-19%
|
42%
|
-8% |
| Chg. No. of employees |
-3
|
2
|
1 |
| Chg. No. of employees % |
-38%
|
33%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.