TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
COMSA Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,662
|
127,125
|
219,943 |
| Financial expenses |
2,067
|
172
|
75 |
| Earnings before taxes |
-21,074
|
-63,426
|
-32,142 |
| EBITDA |
-19,008
|
-63,254
|
-32,066 |
| Total assets |
108,245
|
57,007
|
60,012 |
| Current assets |
107,787
|
56,374
|
53,524 |
| Current liabilities |
35,088
|
45,056
|
30,463 |
| Equity capital |
18,028
|
3,037
|
12,558 |
| - share capital |
195
|
192
|
180 |
| 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 |
10,476
|
5,778
|
7,331 |
| 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%
|
-2088.4%
|
-255.9% |
| Change turnover |
17,244
|
-108,424
|
-37,661 |
| 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.