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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

S A Comfortable AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 47,841 Less Arrow 43,258 More Arrow 54,301
Financial expenses 1,016 Less Arrow 478 Less Arrow 428
Earnings before taxes 883 Less Arrow -1,270 More Arrow 869
EBITDA 3,181 Less Arrow 473 More Arrow 2,496
Total assets 50,679 Less Arrow 47,237 More Arrow 63,448
Current assets 43,518 Less Arrow 38,587 More Arrow 53,308
Current liabilities 18,541 Less Arrow 12,477 More Arrow 18,417
Equity capital 32,091 More Arrow 33,970 More Arrow 42,815
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 45 More Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 63.3% More Arrow 71.9% Less Arrow 67.5%
Turnover per employee 1,063 Less Arrow 920 More Arrow 1,180
Profit as a percentage of turnover 1.8% Less Arrow -2.9% More Arrow 1.6%
Return on assets (ROA) 3.7% Less Arrow -1.7% More Arrow 2.0%
Current ratio 234.7% More Arrow 309.3% Less Arrow 289.4%
Return on equity (ROE) 2.8% Less Arrow -3.7% More Arrow 2.0%
Change turnover 4,360 Less Arrow -6,644 More Arrow 24,112
Change turnover % 10% Less Arrow -13% More Arrow 80%
Chg. No. of employees -2 More Arrow 1 More Arrow 4
Chg. No. of employees % -4% More Arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.