TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
COMSA Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
127,125
|
219,943
|
265,585 |
| Financial expenses |
172
|
75
|
15 |
| Earnings before taxes |
-63,426
|
-32,142
|
-22,182 |
| EBITDA |
-63,254
|
-32,066
|
-22,168 |
| Total assets |
57,007
|
60,012
|
82,537 |
| Current assets |
56,374
|
53,524
|
76,026 |
| Current liabilities |
45,056
|
30,463
|
71,020 |
| Equity capital |
3,037
|
12,558
|
11,517 |
| - share capital |
192
|
180
|
185 |
| 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 |
5,778
|
7,331
|
8,853 |
| 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) |
-2088.4%
|
-255.9%
|
-192.6% |
| Change turnover |
-108,424
|
-37,661
|
150,395 |
| 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.