TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
COMSA Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,211
|
125,490
|
232,519 |
| Financial expenses |
2,004
|
170
|
79 |
| Earnings before taxes |
-20,434
|
-62,610
|
-33,980 |
| EBITDA |
-18,431
|
-62,440
|
-33,900 |
| Total assets |
104,960
|
56,274
|
63,443 |
| Current assets |
104,516
|
55,649
|
56,584 |
| Current liabilities |
34,023
|
44,476
|
32,205 |
| Equity capital |
17,481
|
2,998
|
13,276 |
| - share capital |
189
|
190
|
190 |
| 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 |
10,158
|
5,704
|
7,751 |
| 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%
|
-256.0% |
| Change turnover |
16,721
|
-107,029
|
-39,814 |
| 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.