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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comtrail AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/08 2021/08
Turnover 2,164 Less Arrow 2,024 Less Arrow 1,022
Financial expenses 2 Less Arrow 0 More Arrow 12
Earnings before taxes 560 Less Arrow 27 More Arrow 269
EBITDA 700 Less Arrow 27 More Arrow 280
Total assets 695 More Arrow 1,584 Less Arrow 724
Current assets 517 Less Arrow 242 More Arrow 261
Current liabilities 148 More Arrow 1,232 Less Arrow 369
Equity capital 515 Less Arrow 352 More Arrow 355
- share capital 67 More Arrow 70 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 74.1% Less Arrow 22.2% More Arrow 49.0%
Turnover per employee 1,082 Less Arrow 1,012 Less Arrow 511
Profit as a percentage of turnover 25.9% Less Arrow 1.3% More Arrow 26.3%
Return on assets (ROA) 80.9% Less Arrow 1.7% More Arrow 38.8%
Current ratio 349.3% Less Arrow 19.6% More Arrow 70.7%
Return on equity (ROE) 108.7% Less Arrow 7.7% More Arrow 75.8%
Change turnover 212 More Arrow 1,051 Less Arrow 847
Change turnover % 11% More Arrow 108% More Arrow 482%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
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.