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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Comtranco Management Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 309 More Arrow 355 Less Arrow 273
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 125 Less Arrow 105 Less Arrow 93
EBITDA 132 Less Arrow 49 More Arrow 95
Total assets 286 Less Arrow 207 More Arrow 232
Current assets 65 More Arrow 89 Less Arrow 88
Current liabilities 94 More Arrow 101 Less Arrow 83
Equity capital 174 Less Arrow 106 More Arrow 149
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% Less Arrow 51.2% More Arrow 64.2%
Turnover per employee 77 Less Arrow 51 More Arrow 68
Profit as a percentage of turnover 40.5% Less Arrow 29.6% More Arrow 34.1%
Return on assets (ROA) 44.1% More Arrow 51.7% Less Arrow 40.1%
Current ratio 69.1% More Arrow 88.1% More Arrow 106.0%
Return on equity (ROE) 71.8% More Arrow 99.1% Less Arrow 62.4%
Change turnover -47 More Arrow 104 Less Arrow 12
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.