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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comtranco Management Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,302 More Arrow 2,640 Less Arrow 2,027
Financial expenses 11 More Arrow 13 Less Arrow 1
Earnings before taxes 932 Less Arrow 783 Less Arrow 692
EBITDA 983 Less Arrow 362 More Arrow 703
Total assets 2,133 Less Arrow 1,540 More Arrow 1,723
Current assets 484 More Arrow 658 Less Arrow 652
Current liabilities 699 More Arrow 749 Less Arrow 619
Equity capital 1,300 Less Arrow 791 More Arrow 1,105
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.9% Less Arrow 51.4% More Arrow 64.1%
Turnover per employee 576 Less Arrow 377 More Arrow 507
Profit as a percentage of turnover 40.5% Less Arrow 29.7% More Arrow 34.1%
Return on assets (ROA) 44.2% More Arrow 51.7% Less Arrow 40.2%
Current ratio 69.2% More Arrow 87.9% More Arrow 105.3%
Return on equity (ROE) 71.7% More Arrow 99.0% Less Arrow 62.6%
Change turnover -351 More Arrow 776 Less Arrow 89
Change turnover % -13% More Arrow 42% Less Arrow 5%
Chg. No. of employees -3 More Arrow 3 Less Arrow 2
Chg. No. of employees % -43% More Arrow 75% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.