TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
COMSA Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,360
|
84,288
|
155,377 |
| Financial expenses |
1,302
|
114
|
53 |
| Earnings before taxes |
-13,271
|
-42,054
|
-22,707 |
| EBITDA |
-11,970
|
-41,939
|
-22,653 |
| Total assets |
68,167
|
37,798
|
42,395 |
| Current assets |
67,879
|
37,378
|
37,811 |
| Current liabilities |
22,097
|
29,873
|
21,520 |
| Equity capital |
11,353
|
2,014
|
8,871 |
| - share capital |
123
|
128
|
127 |
| Employees (average) |
14
|
22
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
5.3%
|
20.9% |
| Turnover per employee |
6,597
|
3,831
|
5,179 |
| Profit as a percentage of turnover |
-14.4%
|
-49.9%
|
-14.6% |
| Return on assets (ROA) |
-17.6%
|
-111.0%
|
-53.4% |
| Current ratio |
307.2%
|
125.1%
|
175.7% |
| Return on equity (ROE) |
-116.9%
|
-2088.1%
|
-256.0% |
| Change turnover |
10,860
|
-71,889
|
-26,605 |
| Change turnover % |
13%
|
-46%
|
-15% |
| Chg. No. of employees |
-8
|
-8
|
0 |
| Chg. No. of employees % |
-36%
|
-27%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.