TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Komfortventilation AB
Closing information (x1000 SEK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
13,476
|
8,183
|
8,986 |
Financial expenses |
5
|
13
|
25 |
Earnings before taxes |
1,962
|
21
|
-48 |
EBITDA |
1,976
|
105
|
472 |
Total assets |
3,599
|
2,441
|
2,350 |
Current assets |
3,547
|
1,553
|
1,387 |
Current liabilities |
2,006
|
1,993
|
1,378 |
Equity capital |
1,516
|
319
|
309 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
42.1%
|
13.1%
![]() |
13.1% |
Turnover per employee |
1,684
|
1,364
|
1,498 |
Profit as a percentage of turnover |
14.6%
|
0.3%
|
-0.5% |
Return on assets (ROA) |
54.7%
|
1.4%
|
-1.0% |
Current ratio |
176.8%
|
77.9%
|
100.7% |
Return on equity (ROE) |
129.4%
|
6.6%
|
-15.5% |
Change turnover |
5,293
|
-803
|
-2,158 |
Change turnover % |
65%
|
-9%
|
-19% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
33%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.