TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K2 Comfort AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 19,376 | 17,590 | 17,656 |
Financial expenses | 290 | 110 | 86 |
Earnings before taxes | -34 | -420 | 1,379 |
EBITDA | 453 | -170 | 1,600 |
Total assets | 9,950 | 10,288 | 9,432 |
Current assets | 3,930 | 4,731 | 3,426 |
Current liabilities | 4,862 | 4,606 | 3,738 |
Equity capital | 291 | 306 | 1,138 |
- share capital | 51 | 47 | 49 |
Employees (average) | 41 | 43 | 43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 2.9% | 3.0% | 12.1% |
Turnover per employee | 473 | 409 | 411 |
Profit as a percentage of turnover | -0.2% | -2.4% | 7.8% |
Return on assets (ROA) | 2.6% | -3.0% | 15.5% |
Current ratio | 80.8% | 102.7% | 91.7% |
Return on equity (ROE) | -11.7% | -137.3% | 121.2% |
Change turnover | 538 | 464 | 577 |
Change turnover % | 3% | 3% | 3% |
Chg. No. of employees | -2 | 0 | 3 |
Chg. No. of employees % | -5% | 0% | 8% |
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.