TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Comtranco Management Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,962
|
3,472
|
3,736 |
| Financial expenses |
1,443
|
16
|
18 |
| Earnings before taxes |
106
|
1,406
|
1,109 |
| EBITDA |
1,043
|
1,482
|
513 |
| Total assets |
3,116
|
3,216
|
2,179 |
| Current assets |
919
|
730
|
932 |
| Current liabilities |
1,975
|
1,055
|
1,060 |
| Equity capital |
1,025
|
1,960
|
1,119 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,481
|
868
|
534 |
| 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) |
10.3%
|
71.7%
|
99.1% |
| Change turnover |
-572
|
-530
|
1,099 |
| 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.