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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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K2 Comfort AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,847 Less Arrow 12,426 More Arrow 13,165
Financial expenses 192 Less Arrow 78 Less Arrow 64
Earnings before taxes -23 Less Arrow -297 More Arrow 1,028
EBITDA 300 Less Arrow -120 More Arrow 1,193
Total assets 6,597 More Arrow 7,268 Less Arrow 7,033
Current assets 2,605 More Arrow 3,343 Less Arrow 2,554
Current liabilities 3,223 More Arrow 3,254 Less Arrow 2,787
Equity capital 193 More Arrow 216 More Arrow 849
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 41 More Arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.9% More Arrow 3.0% More Arrow 12.1%
Turnover per employee 313 Less Arrow 289 More Arrow 306
Profit as a percentage of turnover -0.2% Less Arrow -2.4% More Arrow 7.8%
Return on assets (ROA) 2.6% Less Arrow -3.0% More Arrow 15.5%
Current ratio 80.8% More Arrow 102.7% Less Arrow 91.6%
Return on equity (ROE) -11.9% Less Arrow -137.5% More Arrow 121.1%
Change turnover 357 Less Arrow 328 More Arrow 430
Change turnover % 3% Equal arrow 3% Equal arrow 3%
Chg. No. of employees -2 More Arrow 0 More Arrow 3
Chg. No. of employees % -5% More Arrow 0% More Arrow 8%

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.