TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comfort Kinna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,932
|
5,268
|
4,897 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
1,085
|
350
|
499 |
| EBITDA |
1,111
|
364
|
377 |
| Total assets |
5,107
|
1,775
|
2,583 |
| Current assets |
4,406
|
1,727
|
2,517 |
| Current liabilities |
2,842
|
1,064
|
1,050 |
| Equity capital |
2,140
|
650
|
1,481 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
47
|
25
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
36.6%
|
57.3% |
| Turnover per employee |
318
|
211
|
233 |
| Profit as a percentage of turnover |
7.3%
|
6.6%
|
10.2% |
| Return on assets (ROA) |
21.3%
|
19.7%
|
19.4% |
| Current ratio |
155.0%
|
162.3%
|
239.7% |
| Return on equity (ROE) |
50.7%
|
53.8%
|
33.7% |
| Change turnover |
9,842
|
357
|
387 |
| Change turnover % |
193%
|
7%
|
9% |
| Chg. No. of employees |
22
|
4
|
-2 |
| Chg. No. of employees % |
88%
|
19%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.