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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comtrail AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/08 2021/08
Turnover 3,222 Less Arrow 2,907 Less Arrow 1,397
Financial expenses 3 Less Arrow 0 More Arrow 16
Earnings before taxes 834 Less Arrow 39 More Arrow 367
EBITDA 1,042 Less Arrow 39 More Arrow 382
Total assets 1,034 More Arrow 2,275 Less Arrow 989
Current assets 769 Less Arrow 347 More Arrow 356
Current liabilities 220 More Arrow 1,770 Less Arrow 504
Equity capital 767 Less Arrow 505 Less Arrow 485
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 74.2% Less Arrow 22.2% More Arrow 49.0%
Turnover per employee 1,611 Less Arrow 1,454 Less Arrow 698
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 38.7%
Current ratio 349.5% Less Arrow 19.6% More Arrow 70.6%
Return on equity (ROE) 108.7% Less Arrow 7.7% More Arrow 75.7%
Change turnover 315 More Arrow 1,510 Less Arrow 1,157
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.