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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comfort Kinna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,390 Less Arrow 39,264 Less Arrow 36,419
Financial expenses 11 Less Arrow 3 More Arrow 18
Earnings before taxes 8,095 Less Arrow 2,611 More Arrow 3,713
EBITDA 8,284 Less Arrow 2,712 More Arrow 2,801
Total assets 38,097 Less Arrow 13,227 More Arrow 19,208
Current assets 32,872 Less Arrow 12,869 More Arrow 18,716
Current liabilities 21,204 Less Arrow 7,930 Less Arrow 7,809
Equity capital 15,966 Less Arrow 4,847 More Arrow 11,013
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 47 Less Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.9% Less Arrow 36.6% More Arrow 57.3%
Turnover per employee 2,370 Less Arrow 1,571 More Arrow 1,734
Profit as a percentage of turnover 7.3% Less Arrow 6.6% More Arrow 10.2%
Return on assets (ROA) 21.3% Less Arrow 19.8% Less Arrow 19.4%
Current ratio 155.0% More Arrow 162.3% More Arrow 239.7%
Return on equity (ROE) 50.7% More Arrow 53.9% Less Arrow 33.7%
Change turnover 73,424 Less Arrow 2,658 More Arrow 2,881
Change turnover % 193% Less Arrow 7% More Arrow 9%
Chg. No. of employees 22 Less Arrow 4 Less Arrow -2
Chg. No. of employees % 88% Less Arrow 19% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.