TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Comstedt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/09 |
| Turnover |
126,547
|
174,984
|
136,191 |
| Financial expenses |
762
|
64
|
231 |
| Earnings before taxes |
6,991
|
14,777
|
23,450 |
| EBITDA |
7,876
|
15,271
|
24,075 |
| Total assets |
72,496
|
78,234
|
53,306 |
| Current assets |
71,969
|
77,411
|
52,390 |
| Current liabilities |
14,897
|
25,661
|
12,126 |
| Equity capital |
57,511
|
52,412
|
41,043 |
| - share capital |
100
|
100
|
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 |
5,273
|
6,481
|
6,190 |
| 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%
|
432.0% |
| Return on equity (ROE) |
12.2%
|
28.2%
|
57.1% |
| Change turnover |
-48,437
|
38,793
|
22,581 |
| 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.