TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jan Comstedt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/09 |
| Turnover |
128,196
|
165,520
|
136,072 |
| Financial expenses |
772
|
61
|
231 |
| Earnings before taxes |
7,082
|
13,978
|
23,430 |
| EBITDA |
7,979
|
14,445
|
24,054 |
| Total assets |
73,441
|
74,003
|
53,259 |
| Current assets |
72,907
|
73,224
|
52,344 |
| Current liabilities |
15,091
|
24,273
|
12,115 |
| Equity capital |
58,260
|
49,577
|
41,007 |
| - share capital |
101
|
95
|
100 |
| 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 |
5,342
|
6,130
|
6,185 |
| 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 |
-49,068
|
36,695
|
22,561 |
| 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.