TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Comwell Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
144,542
|
126,803
|
114,314 |
Financial expenses |
133
|
285
|
306 |
Earnings before taxes |
-2,614
|
-10,393
|
-15,463 |
EBITDA |
5,802
|
-3,201
|
-995 |
Total assets |
66,501
|
73,696
|
70,033 |
Current assets |
21,896
|
30,215
|
28,598 |
Current liabilities |
35,438
|
46,091
|
33,167 |
Equity capital |
31,064
|
27,606
|
36,308 |
- share capital |
1,621
|
1,513
|
1,560 |
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 |
1,417
|
1,196
|
1,243 |
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 |
8,741
|
15,925
|
18,566 |
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.