TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jan Comstedt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
134,157
|
128,196
|
165,520 |
| Financial expenses |
157
|
772
|
61 |
| Earnings before taxes |
7,813
|
7,082
|
13,978 |
| EBITDA |
8,208
|
7,979
|
14,445 |
| Total assets |
91,454
|
73,441
|
74,003 |
| Current assets |
91,121
|
72,907
|
73,224 |
| Current liabilities |
28,023
|
15,091
|
24,273 |
| Equity capital |
63,391
|
58,260
|
49,577 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,833
|
5,342
|
6,130 |
| 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 |
3,650
|
-49,068
|
36,695 |
| 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.