TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comforta Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
323,581
|
294,832
|
321,729 |
| Financial expenses |
1,904
|
1,672
|
1,503 |
| Earnings before taxes |
10,543
|
25,615
|
22,066 |
| Total assets |
304,256
|
288,392
|
283,153 |
| Current assets |
1,483
|
1,379
|
44,704 |
| Current liabilities |
138,433
|
137,939
|
54,809 |
| Equity capital |
133,946
|
119,669
|
106,069 |
| - share capital |
28,701
|
27,405
|
28,547 |
| Employees (average) |
347
|
321
|
329 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
44.0%
|
41.5%
|
37.5% |
| Turnover per employee |
933
|
918
|
978 |
| Profit as a percentage of turnover |
3.3%
|
8.7%
|
6.9% |
| Return on assets (ROA) |
4.1%
|
9.5%
|
8.3% |
| Current ratio |
1.1%
|
1.0%
|
81.6% |
| Return on equity (ROE) |
7.9%
|
21.4%
|
20.8% |
| Change turnover |
14,810
|
-14,031
|
8,887 |
| Change turnover % |
5%
|
-5%
|
3% |
| Chg. No. of employees |
26
|
-8
|
1 |
| Chg. No. of employees % |
8%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Total value of public sale |
0
|
0
|
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.