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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K2 Comfort AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,127 Less Arrow 18,596 Less Arrow 18,105
Financial expenses 286 Less Arrow 116 Less Arrow 88
Earnings before taxes -34 Less Arrow -444 More Arrow 1,414
EBITDA 447 Less Arrow -180 More Arrow 1,641
Total assets 9,822 More Arrow 10,876 Less Arrow 9,672
Current assets 3,879 More Arrow 5,002 Less Arrow 3,513
Current liabilities 4,799 More Arrow 4,869 Less Arrow 3,833
Equity capital 287 More Arrow 323 More Arrow 1,167
- share capital 50 Equal arrow 50 Equal arrow 50
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 467 Less Arrow 432 Less Arrow 421
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 91.7%
Return on equity (ROE) -11.8% Less Arrow -137.5% More Arrow 121.2%
Change turnover 531 Less Arrow 491 More Arrow 592
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.