TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S A Comfortable AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,559
|
47,841
|
43,258 |
| Financial expenses |
870
|
1,016
|
478 |
| Earnings before taxes |
-4,327
|
883
|
-1,270 |
| EBITDA |
-4,038
|
3,181
|
473 |
| Total assets |
41,997
|
50,679
|
47,237 |
| Current assets |
35,531
|
43,518
|
38,587 |
| Current liabilities |
18,361
|
18,541
|
12,477 |
| Equity capital |
22,828
|
32,091
|
33,970 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
45
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.4%
|
63.3%
|
71.9% |
| Turnover per employee |
988
|
1,063
|
920 |
| Profit as a percentage of turnover |
-11.8%
|
1.8%
|
-2.9% |
| Return on assets (ROA) |
-8.2%
|
3.7%
|
-1.7% |
| Current ratio |
193.5%
|
234.7%
|
309.3% |
| Return on equity (ROE) |
-19.0%
|
2.8%
|
-3.7% |
| Change turnover |
-9,699
|
4,360
|
-6,644 |
| Change turnover % |
-21%
|
10%
|
-13% |
| Chg. No. of employees |
-8
|
-2
|
1 |
| Chg. No. of employees % |
-18%
|
-4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.