TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El Comfort AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,476
|
1,394
|
1,809 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
197
|
95
|
9 |
| EBITDA |
210
|
106
|
37 |
| Total assets |
815
|
776
|
964 |
| Current assets |
659
|
713
|
882 |
| Current liabilities |
246
|
251
|
448 |
| Equity capital |
526
|
486
|
474 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.5%
|
62.6%
|
49.2% |
| Turnover per employee |
148
|
139
|
151 |
| Profit as a percentage of turnover |
13.3%
|
6.8%
|
0.5% |
| Return on assets (ROA) |
24.2%
|
12.2%
|
0.9% |
| Current ratio |
267.9%
|
284.1%
|
196.9% |
| Return on equity (ROE) |
37.5%
|
19.5%
|
1.9% |
| Change turnover |
78
|
-268
|
-660 |
| Change turnover % |
6%
|
-16%
|
-27% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.