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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Comforta AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,869 Less Arrow 7,551 Less Arrow 4,978
Financial expenses 43 Less Arrow 10 More Arrow 23
Earnings before taxes 21 More Arrow 274 Less Arrow 174
EBITDA 311 More Arrow 480 More Arrow 655
Total assets 3,975 Less Arrow 3,591 Less Arrow 2,800
Current assets 2,276 Less Arrow 1,814 Less Arrow 1,193
Current liabilities 2,894 Less Arrow 2,524 Less Arrow 1,938
Equity capital 1,081 Less Arrow 1,066 Less Arrow 862
- share capital 9 Equal arrow 9 More Arrow 10
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 159 Less Arrow 122 Less Arrow 121
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) 1.9% More Arrow 25.7% Less Arrow 20.2%
Change turnover 2,297 More Arrow 2,976 Less Arrow 1,029
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.