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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comforta AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,554 Less Arrow 56,149 Less Arrow 37,015
Financial expenses 322 Less Arrow 71 More Arrow 172
Earnings before taxes 158 More Arrow 2,041 Less Arrow 1,294
EBITDA 2,320 More Arrow 3,566 More Arrow 4,874
Total assets 29,629 Less Arrow 26,703 Less Arrow 20,819
Current assets 16,960 Less Arrow 13,490 Less Arrow 8,875
Current liabilities 21,572 Less Arrow 18,773 Less Arrow 14,411
Equity capital 8,057 Less Arrow 7,930 Less Arrow 6,408
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 62 Equal arrow 62 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 29.7% More Arrow 30.8%
Turnover per employee 1,186 Less Arrow 906 Less Arrow 903
Profit as a percentage of turnover 0.2% More Arrow 3.6% Less Arrow 3.5%
Return on assets (ROA) 1.6% More Arrow 7.9% Less Arrow 7.0%
Current ratio 78.6% Less Arrow 71.9% Less Arrow 61.6%
Return on equity (ROE) 2.0% More Arrow 25.7% Less Arrow 20.2%
Change turnover 17,116 More Arrow 22,132 Less Arrow 7,651
Change turnover % 30% More Arrow 65% Less Arrow 26%
Chg. No. of employees 0 More Arrow 21 Less Arrow -25
Chg. No. of employees % 0% More Arrow 51% Less Arrow -38%

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.