TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comwell Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
95,837
|
89,579
|
85,233 |
Financial expenses |
88
|
201
|
228 |
Earnings before taxes |
-1,733
|
-7,342
|
-11,529 |
EBITDA |
3,847
|
-2,261
|
-742 |
Total assets |
44,093
|
52,062
|
52,217 |
Current assets |
14,518
|
21,345
|
21,323 |
Current liabilities |
23,497
|
32,560
|
24,730 |
Equity capital |
20,596
|
19,502
|
27,072 |
- share capital |
1,075
|
1,069
|
1,163 |
Employees (average) |
102
|
106
|
92 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.7%
|
37.5%
|
51.8% |
Turnover per employee |
940
|
845
|
926 |
Profit as a percentage of turnover |
-1.8%
|
-8.2%
|
-13.5% |
Return on assets (ROA) |
-3.7%
|
-13.7%
|
-21.6% |
Current ratio |
61.8%
|
65.6%
|
86.2% |
Return on equity (ROE) |
-8.4%
|
-37.6%
|
-42.6% |
Change turnover |
5,796
|
11,250
|
13,843 |
Change turnover % |
6%
|
14%
|
19% |
Chg. No. of employees |
-4
|
14
|
-8 |
Chg. No. of employees % |
-4%
|
15%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.