TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comfort-kedjan AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,452
|
9,896
|
10,240 |
Financial expenses |
2
|
0
|
1 |
Earnings before taxes |
1,106
|
2,039
|
1,033 |
EBITDA |
1,407
|
2,419
|
937 |
Total assets |
9,636
|
8,613
|
11,711 |
Current assets |
8,535
|
7,206
|
10,039 |
Current liabilities |
3,860
|
1,560
|
2,162 |
Equity capital |
5,176
|
6,412
|
8,881 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
26
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.7%
|
74.4%
|
75.8% |
Turnover per employee |
479
|
521
|
539 |
Profit as a percentage of turnover |
8.9%
|
20.6%
|
10.1% |
Return on assets (ROA) |
11.5%
|
23.7%
|
8.8% |
Current ratio |
221.1%
|
461.9%
|
464.3% |
Return on equity (ROE) |
21.4%
|
31.8%
|
11.6% |
Change turnover |
2,527
|
485
|
-13,549 |
Change turnover % |
25%
|
5%
|
-57% |
Chg. No. of employees |
7
|
0
|
-2 |
Chg. No. of employees % |
37%
|
0%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.