TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Comsys AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
235,376
|
113,527
|
97,244 |
Financial expenses |
345
|
1,219
|
1,665 |
Earnings before taxes |
18,080
|
5,652
|
-5,527 |
EBITDA |
40,401
|
15,341
|
11,777 |
Total assets |
141,564
|
81,930
|
77,017 |
Current assets |
113,846
|
37,741
|
31,393 |
Current liabilities |
56,191
|
21,767
|
24,089 |
Equity capital |
83,373
|
58,837
|
6,313 |
- share capital |
558
|
521
|
489 |
Employees (average) |
28
|
25
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.9%
|
71.8%
|
8.2% |
Turnover per employee |
8,406
|
4,541
|
4,228 |
Profit as a percentage of turnover |
7.7%
|
5.0%
|
-5.7% |
Return on assets (ROA) |
13.0%
|
8.4%
|
-5.0% |
Current ratio |
202.6%
|
173.4%
|
130.3% |
Return on equity (ROE) |
21.7%
|
9.6%
|
-87.5% |
Change turnover |
113,793
|
19,206
|
8,612 |
Change turnover % |
94%
|
20%
|
10% |
Chg. No. of employees |
3
|
2
|
1 |
Chg. No. of employees % |
12%
|
9%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.