TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Commitmed Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,000
|
29,365
|
19,796 |
| Financial expenses |
11
|
13
|
12 |
| Earnings before taxes |
48
|
1,421
|
992 |
| EBITDA |
143
|
1,511
|
1,065 |
| Total assets |
2,780
|
6,168
|
3,957 |
| Current assets |
2,448
|
5,735
|
3,757 |
| Current liabilities |
2,582
|
5,022
|
3,118 |
| Equity capital |
198
|
1,146
|
839 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
25
|
29
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.1%
|
18.6%
|
21.2% |
| Turnover per employee |
640
|
1,013
|
825 |
| Profit as a percentage of turnover |
0.3%
|
4.8%
|
5.0% |
| Return on assets (ROA) |
2.1%
|
23.2%
|
25.4% |
| Current ratio |
94.8%
|
114.2%
|
120.5% |
| Return on equity (ROE) |
24.2%
|
124.0%
|
118.2% |
| Change turnover |
-12,394
|
9,467
|
-1,683 |
| Change turnover % |
-44%
|
48%
|
-8% |
| Chg. No. of employees |
-4
|
5
|
0 |
| Chg. No. of employees % |
-14%
|
21%
|
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.