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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El Comfort AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,003 Less Arrow 10,370 More Arrow 13,456
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,470 Less Arrow 706 Less Arrow 63
EBITDA 1,564 Less Arrow 789 Less Arrow 273
Total assets 6,073 Less Arrow 5,768 More Arrow 7,167
Current assets 4,911 More Arrow 5,302 More Arrow 6,562
Current liabilities 1,832 More Arrow 1,870 More Arrow 3,329
Equity capital 3,918 Less Arrow 3,611 Less Arrow 3,525
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 62.6% Less Arrow 49.2%
Turnover per employee 1,100 Less Arrow 1,037 More Arrow 1,121
Profit as a percentage of turnover 13.4% Less Arrow 6.8% Less Arrow 0.5%
Return on assets (ROA) 24.2% Less Arrow 12.2% Less Arrow 0.9%
Current ratio 268.1% More Arrow 283.5% Less Arrow 197.1%
Return on equity (ROE) 37.5% Less Arrow 19.6% Less Arrow 1.8%
Change turnover 580 Less Arrow -1,996 Less Arrow -4,909
Change turnover % 6% Less Arrow -16% Less Arrow -27%
Chg. No. of employees 0 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 0% Less Arrow -17% More Arrow -14%

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.