TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Comstedt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/09 |
| Turnover |
84,998
|
116,930
|
99,279 |
| Financial expenses |
512
|
43
|
168 |
| Earnings before taxes |
4,696
|
9,874
|
17,094 |
| EBITDA |
5,290
|
10,205
|
17,550 |
| Total assets |
48,694
|
52,279
|
38,858 |
| Current assets |
48,340
|
51,729
|
38,191 |
| Current liabilities |
10,006
|
17,148
|
8,839 |
| Equity capital |
38,629
|
35,023
|
29,919 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
24
|
27
|
22 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/09 |
| Solvency |
79.3%
|
67.0%
|
77.0% |
| Turnover per employee |
3,542
|
4,331
|
4,513 |
| Profit as a percentage of turnover |
5.5%
|
8.4%
|
17.2% |
| Return on assets (ROA) |
10.7%
|
19.0%
|
44.4% |
| Current ratio |
483.1%
|
301.7%
|
432.1% |
| Return on equity (ROE) |
12.2%
|
28.2%
|
57.1% |
| Change turnover |
-32,534
|
25,923
|
16,461 |
| Change turnover % | -28% | 20% | |
| Chg. No. of employees |
-3
|
5
|
3 |
| Chg. No. of employees % | -11% | 16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/09 |
| 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.