TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comsys AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
156,378
|
156,062
|
80,201 |
| Financial expenses |
103
|
229
|
861 |
| Earnings before taxes |
14,986
|
11,987
|
3,993 |
| EBITDA |
19,158
|
26,787
|
10,837 |
| Total assets |
94,362
|
93,862
|
57,879 |
| Current assets |
79,036
|
75,483
|
26,662 |
| Current liabilities |
30,045
|
37,256
|
15,377 |
| Equity capital |
63,149
|
55,279
|
41,565 |
| - share capital |
363
|
370
|
368 |
| 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 |
4,115
|
5,574
|
3,208 |
| 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.