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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comtranco Management Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,872 More Arrow 3,427 More Arrow 3,950
Financial expenses 1,399 Less Arrow 16 More Arrow 19
Earnings before taxes 103 More Arrow 1,388 Less Arrow 1,172
EBITDA 1,011 More Arrow 1,463 Less Arrow 542
Total assets 3,021 More Arrow 3,175 Less Arrow 2,304
Current assets 891 Less Arrow 721 More Arrow 985
Current liabilities 1,915 Less Arrow 1,041 More Arrow 1,121
Equity capital 994 More Arrow 1,935 Less Arrow 1,183
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 4 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.9% More Arrow 60.9% Less Arrow 51.3%
Turnover per employee 1,436 Less Arrow 857 Less Arrow 564
Profit as a percentage of turnover 3.6% More Arrow 40.5% Less Arrow 29.7%
Return on assets (ROA) 49.7% Less Arrow 44.2% More Arrow 51.7%
Current ratio 46.5% More Arrow 69.3% More Arrow 87.9%
Return on equity (ROE) 10.4% More Arrow 71.7% More Arrow 99.1%
Change turnover -555 More Arrow -523 More Arrow 1,162
Change turnover % -16% More Arrow -13% More Arrow 42%
Chg. No. of employees -2 Less Arrow -3 More Arrow 3
Chg. No. of employees % -50% More Arrow -43% More Arrow 75%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.