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.