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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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COMSA Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 125,490 More Arrow 232,519 More Arrow 272,333
Financial expenses 170 Less Arrow 79 Less Arrow 15
Earnings before taxes -62,610 More Arrow -33,980 More Arrow -22,746
EBITDA -62,440 More Arrow -33,900 More Arrow -22,731
Total assets 56,274 More Arrow 63,443 More Arrow 84,634
Current assets 55,649 More Arrow 56,584 More Arrow 77,958
Current liabilities 44,476 Less Arrow 32,205 More Arrow 72,824
Equity capital 2,998 More Arrow 13,276 Less Arrow 11,810
- share capital 190 Equal arrow 190 Equal arrow 190
Employees (average) 22 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.3% More Arrow 20.9% Less Arrow 14.0%
Turnover per employee 5,704 More Arrow 7,751 More Arrow 9,078
Profit as a percentage of turnover -49.9% More Arrow -14.6% More Arrow -8.4%
Return on assets (ROA) -111.0% More Arrow -53.4% More Arrow -26.9%
Current ratio 125.1% More Arrow 175.7% Less Arrow 107.0%
Return on equity (ROE) -2088.4% More Arrow -256.0% More Arrow -192.6%
Change turnover -107,029 More Arrow -39,814 More Arrow 154,216
Change turnover % -46% More Arrow -15% More Arrow 131%
Chg. No. of employees -8 More Arrow 0 More Arrow 10
Chg. No. of employees % -27% More Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.