Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Komfortautomatik i Östergötland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,441 More Arrow 45,292 Less Arrow 35,865
Financial expenses 5 More Arrow 6 Less Arrow 0
Earnings before taxes 1,669 More Arrow 2,628 Less Arrow 1,887
EBITDA 1,738 More Arrow 2,645 Less Arrow 1,983
Total assets 12,974 More Arrow 13,094 More Arrow 13,498
Current assets 12,500 More Arrow 12,855 More Arrow 13,236
Current liabilities 6,995 More Arrow 8,437 More Arrow 9,736
Equity capital 5,250 Less Arrow 3,947 Less Arrow 3,198
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,778 More Arrow 3,235 Less Arrow 2,989
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 135.9%
Return on equity (ROE) 31.8% More Arrow 66.6% Less Arrow 59.0%
Change turnover -851 More Arrow 9,427 More Arrow 12,572
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.