TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comsys AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
156,062
|
80,201
|
72,506 |
Financial expenses |
229
|
861
|
1,241 |
Earnings before taxes |
11,987
|
3,993
|
-4,121 |
EBITDA |
26,787
|
10,837
|
8,781 |
Total assets |
93,862
|
57,879
|
57,424 |
Current assets |
75,483
|
26,662
|
23,407 |
Current liabilities |
37,256
|
15,377
|
17,961 |
Equity capital |
55,279
|
41,565
|
4,707 |
- share capital |
370
|
368
|
364 |
Employees (average) |
28
|
25
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.9%
|
71.8%
|
8.2% |
Turnover per employee |
5,574
|
3,208
|
3,152 |
Profit as a percentage of turnover |
7.7%
|
5.0%
|
-5.7% |
Return on assets (ROA) |
13.0%
|
8.4%
|
-5.0% |
Current ratio |
202.6%
|
173.4%
|
130.3% |
Return on equity (ROE) |
21.7%
|
9.6%
|
-87.6% |
Change turnover |
75,449
|
13,568
|
6,421 |
Change turnover % |
94%
|
20%
|
10% |
Chg. No. of employees |
3
|
2
|
1 |
Chg. No. of employees % |
12%
|
9%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.