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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Comtranco Management Consulting AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,472 More Arrow 3,736 Less Arrow 2,719
Financial expenses 16 More Arrow 18 Less Arrow 2
Earnings before taxes 1,406 Less Arrow 1,109 Less Arrow 928
EBITDA 1,482 Less Arrow 513 More Arrow 943
Total assets 3,216 Less Arrow 2,179 More Arrow 2,311
Current assets 730 More Arrow 932 Less Arrow 874
Current liabilities 1,055 More Arrow 1,060 Less Arrow 830
Equity capital 1,960 Less Arrow 1,119 More Arrow 1,481
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.9% Less Arrow 51.4% More Arrow 64.1%
Turnover per employee 868 Less Arrow 534 More Arrow 680
Profit as a percentage of turnover 40.5% Less Arrow 29.7% More Arrow 34.1%
Return on assets (ROA) 44.2% More Arrow 51.7% Less Arrow 40.2%
Current ratio 69.2% More Arrow 87.9% More Arrow 105.3%
Return on equity (ROE) 71.7% More Arrow 99.1% Less Arrow 62.7%
Change turnover -530 More Arrow 1,099 Less Arrow 120
Change turnover % -13% More Arrow 42% Less Arrow 5%
Chg. No. of employees -3 More Arrow 3 Less Arrow 2
Chg. No. of employees % -43% More Arrow 75% More Arrow 100%

Total value of public sale

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