TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comtranco Management Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,865
|
2,302
|
2,640 |
| Financial expenses |
909
|
11
|
13 |
| Earnings before taxes |
67
|
932
|
783 |
| EBITDA |
657
|
983
|
362 |
| Total assets |
1,962
|
2,133
|
1,540 |
| Current assets |
579
|
484
|
658 |
| Current liabilities |
1,244
|
699
|
749 |
| Equity capital |
646
|
1,300
|
791 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
60.9%
|
51.4% |
| Turnover per employee |
932
|
576
|
377 |
| Profit as a percentage of turnover |
3.6%
|
40.5%
|
29.7% |
| Return on assets (ROA) |
49.7%
|
44.2%
|
51.7% |
| Current ratio |
46.5%
|
69.2%
|
87.9% |
| Return on equity (ROE) |
10.4%
|
71.7%
|
99.0% |
| Change turnover |
-360
|
-351
|
776 |
| 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.