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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comtranco Management Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,427 More Arrow 3,950 Less Arrow 2,788
Financial expenses 16 More Arrow 19 Less Arrow 2
Earnings before taxes 1,388 Less Arrow 1,172 Less Arrow 952
EBITDA 1,463 Less Arrow 542 More Arrow 967
Total assets 3,175 Less Arrow 2,304 More Arrow 2,370
Current assets 721 More Arrow 985 Less Arrow 896
Current liabilities 1,041 More Arrow 1,121 Less Arrow 851
Equity capital 1,935 Less Arrow 1,183 More Arrow 1,519
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.9% Less Arrow 51.3% More Arrow 64.1%
Turnover per employee 857 Less Arrow 564 More Arrow 697
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 40.3%
Current ratio 69.3% More Arrow 87.9% More Arrow 105.3%
Return on equity (ROE) 71.7% More Arrow 99.1% Less Arrow 62.7%
Change turnover -523 More Arrow 1,162 Less Arrow 123
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.