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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 2024/12 2023/12 2022/12
Turnover 126,092 Less Arrow 110,935 Less Arrow 79,481
Financial expenses 3,895 Less Arrow 485 Less Arrow 100
Earnings before taxes 5,156 Less Arrow 238 More Arrow 2,889
EBITDA 13,198 Less Arrow 3,499 More Arrow 5,048
Total assets 209,966 Less Arrow 44,687 Less Arrow 37,799
Current assets 35,446 Less Arrow 25,580 Less Arrow 19,096
Current liabilities 166,657 Less Arrow 32,536 Less Arrow 26,574
Equity capital 43,309 Less Arrow 12,151 Less Arrow 11,225
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,190 More Arrow 1,789 Less Arrow 1,282
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 13,156 More Arrow 25,814 More Arrow 31,329
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.