TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S A Comfortable AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,901
|
6,419
|
5,817 |
| Financial expenses |
117
|
136
|
64 |
| Earnings before taxes |
-580
|
119
|
-171 |
| EBITDA |
-541
|
427
|
64 |
| Total assets |
5,630
|
6,800
|
6,352 |
| Current assets |
4,763
|
5,839
|
5,189 |
| Current liabilities |
2,461
|
2,488
|
1,678 |
| Equity capital |
3,060
|
4,306
|
4,568 |
| - share capital |
9
|
9
|
9 |
| 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 |
132
|
143
|
124 |
| Profit as a percentage of turnover |
-11.8%
|
1.9%
|
-2.9% |
| Return on assets (ROA) |
-8.2%
|
3.8%
|
-1.7% |
| Current ratio |
193.5%
|
234.7%
|
309.2% |
| Return on equity (ROE) |
-19.0%
|
2.8%
|
-3.7% |
| Change turnover |
-1,300
|
585
|
-893 |
| 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.