TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Comsys AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
248,318
|
235,376
|
113,527 |
| Financial expenses |
164
|
345
|
1,219 |
| Earnings before taxes |
23,797
|
18,080
|
5,652 |
| EBITDA |
30,422
|
40,401
|
15,341 |
| Total assets |
149,841
|
141,564
|
81,930 |
| Current assets |
125,505
|
113,846
|
37,741 |
| Current liabilities |
47,709
|
56,191
|
21,767 |
| Equity capital |
100,276
|
83,373
|
58,837 |
| - share capital |
576
|
558
|
521 |
| 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 |
6,535
|
8,406
|
4,541 |
| 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.