TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Komfort Hus Ab
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
27,648
|
27,451
|
23,094 |
| Financial expenses |
220
|
183
|
152 |
| Earnings before taxes |
1,272
|
1,434
|
485 |
| Total assets |
13,604
|
14,406
|
14,216 |
| Current assets |
3,253
|
630
|
856 |
| Current liabilities |
5,128
|
5,993
|
4,272 |
| Equity capital |
2,975
|
2,329
|
4,739 |
| - share capital |
77
|
73
|
76 |
| 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 |
2,127
|
1,830
|
1,924 |
| 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 |
-1,100
|
5,280
|
-95 |
| 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.