TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
COMSA Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,309
|
20,894
|
26,629 |
| Financial expenses |
15
|
7
|
1 |
| Earnings before taxes |
-5,643
|
-3,053
|
-2,224 |
| EBITDA |
-5,627
|
-3,046
|
-2,223 |
| Total assets |
5,072
|
5,701
|
8,276 |
| Current assets |
5,015
|
5,085
|
7,623 |
| Current liabilities |
4,008
|
2,894
|
7,121 |
| Equity capital |
270
|
1,193
|
1,155 |
| - share capital |
17
|
17
|
19 |
| Employees (average) |
22
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.3%
|
20.9%
|
14.0% |
| Turnover per employee |
514
|
696
|
888 |
| Profit as a percentage of turnover |
-49.9%
|
-14.6%
|
-8.4% |
| Return on assets (ROA) |
-111.0%
|
-53.4%
|
-26.9% |
| Current ratio |
125.1%
|
175.7%
|
107.0% |
| Return on equity (ROE) |
-2090.0%
|
-255.9%
|
-192.6% |
| Change turnover |
-9,646
|
-3,578
|
15,079 |
| Change turnover % |
-46%
|
-15%
|
131% |
| Chg. No. of employees |
-8
|
0
|
10 |
| Chg. No. of employees % |
-27%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.