TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comsys AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
240,782
|
232,348
|
120,019 |
| Financial expenses |
159
|
341
|
1,289 |
| Earnings before taxes |
23,075
|
17,847
|
5,975 |
| EBITDA |
29,499
|
39,881
|
16,218 |
| Total assets |
145,294
|
139,743
|
86,615 |
| Current assets |
121,696
|
112,381
|
39,899 |
| Current liabilities |
46,261
|
55,468
|
23,012 |
| Equity capital |
97,233
|
82,300
|
62,201 |
| - share capital |
559
|
551
|
551 |
| 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 |
6,336
|
8,298
|
4,801 |
| 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.