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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Komfortautomatik i Östergötland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,869 More Arrow 4,082 Less Arrow 3,223
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 145 More Arrow 237 Less Arrow 170
EBITDA 151 More Arrow 238 Less Arrow 178
Total assets 1,129 More Arrow 1,180 More Arrow 1,213
Current assets 1,088 More Arrow 1,159 More Arrow 1,189
Current liabilities 609 More Arrow 760 More Arrow 875
Equity capital 457 Less Arrow 356 Less Arrow 287
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 16 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% Less Arrow 30.2% Less Arrow 23.7%
Turnover per employee 242 More Arrow 292 Less Arrow 269
Profit as a percentage of turnover 3.7% More Arrow 5.8% Less Arrow 5.3%
Return on assets (ROA) 12.8% More Arrow 20.2% Less Arrow 14.0%
Current ratio 178.7% Less Arrow 152.5% Less Arrow 135.9%
Return on equity (ROE) 31.7% More Arrow 66.6% Less Arrow 59.2%
Change turnover -74 More Arrow 850 More Arrow 1,130
Change turnover % -2% More Arrow 26% More Arrow 54%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.