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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 2024/12 2023/12 2022/12
Turnover 79,406 Less Arrow 73,554 Less Arrow 56,149
Financial expenses 2,453 Less Arrow 322 Less Arrow 71
Earnings before taxes 3,247 Less Arrow 158 More Arrow 2,041
EBITDA 8,311 Less Arrow 2,320 More Arrow 3,566
Total assets 132,226 Less Arrow 29,629 Less Arrow 26,703
Current assets 22,322 Less Arrow 16,960 Less Arrow 13,490
Current liabilities 104,952 Less Arrow 21,572 Less Arrow 18,773
Equity capital 27,274 Less Arrow 8,057 Less Arrow 7,930
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 106 Less Arrow 62 Equal arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.6% More Arrow 27.2% More Arrow 29.7%
Turnover per employee 749 More Arrow 1,186 Less Arrow 906
Profit as a percentage of turnover 4.1% Less Arrow 0.2% More Arrow 3.6%
Return on assets (ROA) 4.3% Less Arrow 1.6% More Arrow 7.9%
Current ratio 21.3% More Arrow 78.6% Less Arrow 71.9%
Return on equity (ROE) 11.9% Less Arrow 2.0% More Arrow 25.7%
Change turnover 8,285 More Arrow 17,116 More Arrow 22,132
Change turnover % 12% More Arrow 30% More Arrow 65%
Chg. No. of employees 44 Less Arrow 0 More Arrow 21
Chg. No. of employees % 71% Less Arrow 0% More Arrow 51%

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.