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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Comforta AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,644 Less Arrow 9,869 Less Arrow 7,551
Financial expenses 329 Less Arrow 43 Less Arrow 10
Earnings before taxes 435 Less Arrow 21 More Arrow 274
EBITDA 1,114 Less Arrow 311 More Arrow 480
Total assets 17,725 Less Arrow 3,975 Less Arrow 3,591
Current assets 2,992 Less Arrow 2,276 Less Arrow 1,814
Current liabilities 14,069 Less Arrow 2,894 Less Arrow 2,524
Equity capital 3,656 Less Arrow 1,081 Less Arrow 1,066
- share capital 9 Equal arrow 9 Equal arrow 9
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 100 More Arrow 159 Less Arrow 122
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 1.9% More Arrow 25.7%
Change turnover 1,111 More Arrow 2,297 More Arrow 2,976
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.