TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Comstedt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
130,086
|
126,547
|
174,984 |
| Financial expenses |
152
|
762
|
64 |
| Earnings before taxes |
7,576
|
6,991
|
14,777 |
| EBITDA |
7,959
|
7,876
|
15,271 |
| Total assets |
88,679
|
72,496
|
78,234 |
| Current assets |
88,356
|
71,969
|
77,411 |
| Current liabilities |
27,173
|
14,897
|
25,661 |
| Equity capital |
61,467
|
57,511
|
52,412 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,656
|
5,273
|
6,481 |
| 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 |
3,539
|
-48,437
|
38,793 |
| 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.