TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comfuture AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,322
|
8,234
|
9,370 |
| Financial expenses |
55
|
43
|
9 |
| Earnings before taxes |
4
|
103
|
63 |
| EBITDA |
89
|
145
|
72 |
| Total assets |
2,290
|
2,558
|
2,413 |
| Current assets |
1,257
|
1,658
|
1,513 |
| Current liabilities |
904
|
1,113
|
1,137 |
| Equity capital |
653
|
650
|
563 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
28.5%
|
25.4%
|
23.3% |
| Turnover per employee |
2,441
|
2,745
|
3,123 |
| Profit as a percentage of turnover |
0.1%
|
1.3%
|
0.7% |
| Return on assets (ROA) |
2.6%
|
5.7%
|
3.0% |
| Current ratio |
139.0%
|
149.0%
|
133.1% |
| Return on equity (ROE) |
0.6%
|
15.8%
|
11.2% |
| Change turnover |
-912
|
-1,136
|
-411 |
| Change turnover % |
-11%
|
-12%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.