TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Komfort Hus Ab
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
21,485
|
22,424
|
18,069 |
| Financial expenses |
171
|
149
|
119 |
| Earnings before taxes |
989
|
1,172
|
380 |
| Total assets |
10,572
|
11,768
|
11,123 |
| Current assets |
2,528
|
515
|
670 |
| Current liabilities |
3,985
|
4,895
|
3,343 |
| Equity capital |
2,312
|
1,903
|
3,708 |
| - share capital |
59
|
60
|
60 |
| Employees (average) |
13
|
15
|
12 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
21.9%
|
16.2%
|
33.3% |
| Turnover per employee |
1,653
|
1,495
|
1,506 |
| Profit as a percentage of turnover |
4.6%
|
5.2%
|
2.1% |
| Return on assets (ROA) |
11.0%
|
11.2%
|
4.5% |
| Current ratio |
63.4%
|
10.5%
|
20.0% |
| Return on equity (ROE) |
42.8%
|
61.6%
|
10.2% |
| Change turnover |
-855
|
4,313
|
-74 |
| Change turnover % |
-4%
|
24%
|
0% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-13%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.