TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comtranco Management Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
250
|
309
|
355 |
| Financial expenses |
122
|
1
|
2 |
| Earnings before taxes |
9
|
125
|
105 |
| EBITDA |
88
|
132
|
49 |
| Total assets |
263
|
286
|
207 |
| Current assets |
78
|
65
|
89 |
| Current liabilities |
167
|
94
|
101 |
| Equity capital |
87
|
174
|
106 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
60.8%
|
51.2% |
| Turnover per employee |
125
|
77
|
51 |
| Profit as a percentage of turnover |
3.6%
|
40.5%
|
29.6% |
| Return on assets (ROA) |
49.8%
|
44.1%
|
51.7% |
| Current ratio |
46.7%
|
69.1%
|
88.1% |
| Return on equity (ROE) |
10.3%
|
71.8%
|
99.1% |
| Change turnover |
-48
|
-47
|
104 |
| Change turnover % |
-16%
|
-13%
|
42% |
| Chg. No. of employees |
-2
|
-3
|
3 |
| Chg. No. of employees % |
-50%
|
-43%
|
75% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.