TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Comstedt AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/09 |
Turnover | 126,547 | 174,984 | 136,191 |
Financial expenses | 762 | 64 | 231 |
Earnings before taxes | 6,991 | 14,777 | 23,450 |
EBITDA | 7,876 | 15,271 | 24,075 |
Total assets | 72,496 | 78,234 | 53,306 |
Current assets | 71,969 | 77,411 | 52,390 |
Current liabilities | 14,897 | 25,661 | 12,126 |
Equity capital | 57,511 | 52,412 | 41,043 |
- share capital | 100 | 100 | 100 |
Employees (average) | 24 | 27 | 22 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/09 |
Solvency | 79.3% | 67.0% | 77.0% |
Turnover per employee | 5,273 | 6,481 | 6,190 |
Profit as a percentage of turnover | 5.5% | 8.4% | 17.2% |
Return on assets (ROA) | 10.7% | 19.0% | 44.4% |
Current ratio | 483.1% | 301.7% | 432.0% |
Return on equity (ROE) | 12.2% | 28.2% | 57.1% |
Change turnover | -48,437 | 38,793 | 22,581 |
Change turnover % | -28% | 20% | |
Chg. No. of employees | -3 | 5 | 3 |
Chg. No. of employees % | -11% | 16% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/09 |
Total value of public sale | 0 | 0 | 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.