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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Komfortautomatik i Östergötland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,863 More Arrow 30,421 Less Arrow 23,966
Financial expenses 3 More Arrow 4 Less Arrow 0
Earnings before taxes 1,084 More Arrow 1,765 Less Arrow 1,261
EBITDA 1,129 More Arrow 1,777 Less Arrow 1,325
Total assets 8,426 More Arrow 8,795 More Arrow 9,020
Current assets 8,118 More Arrow 8,634 More Arrow 8,845
Current liabilities 4,543 More Arrow 5,667 More Arrow 6,506
Equity capital 3,410 Less Arrow 2,651 Less Arrow 2,137
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 16 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% Less Arrow 30.1% Less Arrow 23.7%
Turnover per employee 1,804 More Arrow 2,173 Less Arrow 1,997
Profit as a percentage of turnover 3.8% More Arrow 5.8% Less Arrow 5.3%
Return on assets (ROA) 12.9% More Arrow 20.1% Less Arrow 14.0%
Current ratio 178.7% Less Arrow 152.4% Less Arrow 136.0%
Return on equity (ROE) 31.8% More Arrow 66.6% Less Arrow 59.0%
Change turnover -553 More Arrow 6,332 More Arrow 8,401
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.