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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comfort Kinna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,457 Less Arrow 54,500 Less Arrow 50,188
Financial expenses 5 More Arrow 27 More Arrow 85
Earnings before taxes 3,888 More Arrow 5,556 More Arrow 9,855
EBITDA 4,037 More Arrow 4,191 Less Arrow 3,706
Total assets 19,693 More Arrow 28,744 Less Arrow 25,377
Current assets 19,160 More Arrow 28,008 Less Arrow 24,885
Current liabilities 11,806 Less Arrow 11,686 More Arrow 13,041
Equity capital 7,216 More Arrow 16,481 Less Arrow 11,819
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 Less Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.6% More Arrow 57.3% Less Arrow 46.6%
Turnover per employee 2,338 More Arrow 2,595 Less Arrow 2,182
Profit as a percentage of turnover 6.7% More Arrow 10.2% More Arrow 19.6%
Return on assets (ROA) 19.8% Less Arrow 19.4% More Arrow 39.2%
Current ratio 162.3% More Arrow 239.7% Less Arrow 190.8%
Return on equity (ROE) 53.9% Less Arrow 33.7% More Arrow 83.4%
Change turnover 3,957 More Arrow 4,312 More Arrow 8,922
Change turnover % 7% More Arrow 9% More Arrow 22%
Chg. No. of employees 4 Less Arrow -2 More Arrow 4
Chg. No. of employees % 19% Less Arrow -9% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.