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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Comforta AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 110,935 Less Arrow 79,481 Less Arrow 49,645
Financial expenses 485 Less Arrow 100 More Arrow 231
Earnings before taxes 238 More Arrow 2,889 Less Arrow 1,735
EBITDA 3,499 More Arrow 5,048 More Arrow 6,537
Total assets 44,687 Less Arrow 37,799 Less Arrow 27,923
Current assets 25,580 Less Arrow 19,096 Less Arrow 11,903
Current liabilities 32,536 Less Arrow 26,574 Less Arrow 19,328
Equity capital 12,151 Less Arrow 11,225 Less Arrow 8,595
- share capital 101 Less Arrow 95 More Arrow 98
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 1,789 Less Arrow 1,282 Less Arrow 1,211
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 25,814 More Arrow 31,329 Less Arrow 10,261
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.