TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comsys AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
20,962
|
20,940
|
10,785 |
| Financial expenses |
14
|
31
|
116 |
| Earnings before taxes |
2,009
|
1,608
|
537 |
| EBITDA |
2,568
|
3,594
|
1,457 |
| Total assets |
12,649
|
12,594
|
7,783 |
| Current assets |
10,595
|
10,128
|
3,585 |
| Current liabilities |
4,027
|
4,999
|
2,068 |
| Equity capital |
8,465
|
7,417
|
5,589 |
| - share capital |
49
|
50
|
50 |
| Employees (average) |
38
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
66.9%
|
58.9%
|
71.8% |
| Turnover per employee |
552
|
748
|
431 |
| Profit as a percentage of turnover |
9.6%
|
7.7%
|
5.0% |
| Return on assets (ROA) |
16.0%
|
13.0%
|
8.4% |
| Current ratio |
263.1%
|
202.6%
|
173.4% |
| Return on equity (ROE) |
23.7%
|
21.7%
|
9.6% |
| Change turnover | |||
| Change turnover % |
94%
|
20% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
12%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.