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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Comfortable Brands Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,159 More Arrow 6,890 More Arrow 7,171
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -381 More Arrow 331 More Arrow 335
EBITDA -406 More Arrow 337 More Arrow 343
Total assets 1,342 More Arrow 1,802 More Arrow 2,317
Current assets 1,127 More Arrow 1,363 More Arrow 2,289
Current liabilities 286 More Arrow 306 More Arrow 362
Equity capital 1,030 More Arrow 1,394 More Arrow 1,859
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.8% More Arrow 77.4% More Arrow 80.2%
Turnover per employee 2,580 More Arrow 3,445 More Arrow 3,586
Profit as a percentage of turnover -7.4% More Arrow 4.8% Less Arrow 4.7%
Return on assets (ROA) -28.4% More Arrow 18.4% Less Arrow 14.5%
Current ratio 394.1% More Arrow 445.4% More Arrow 632.3%
Return on equity (ROE) -37.0% More Arrow 23.7% Less Arrow 18.0%
Change turnover -1,767 More Arrow 300 Less Arrow -359
Change turnover % -26% More Arrow 5% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.