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
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0
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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.