TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Comstedt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
84,485
|
84,998
|
116,930 |
| Financial expenses |
99
|
512
|
43 |
| Earnings before taxes |
4,920
|
4,696
|
9,874 |
| EBITDA |
5,169
|
5,290
|
10,205 |
| Total assets |
57,593
|
48,694
|
52,279 |
| Current assets |
57,384
|
48,340
|
51,729 |
| Current liabilities |
17,648
|
10,006
|
17,148 |
| Equity capital |
39,920
|
38,629
|
35,023 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
24
|
27 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.3%
|
79.3%
|
67.0% |
| Turnover per employee |
3,673
|
3,542
|
4,331 |
| Profit as a percentage of turnover |
5.8%
|
5.5%
|
8.4% |
| Return on assets (ROA) |
8.7%
|
10.7%
|
19.0% |
| Current ratio |
325.2%
|
483.1%
|
301.7% |
| Return on equity (ROE) |
12.3%
|
12.2%
|
28.2% |
| Change turnover |
2,298
|
-32,534
|
25,923 |
| Change turnover % |
3%
|
-28% | |
| Chg. No. of employees |
-1
|
-3
|
5 |
| Chg. No. of employees % |
-4%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.