TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S A Comfortable AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
58,054
|
72,154
|
61,234 |
| Financial expenses |
1,382
|
1,533
|
676 |
| Earnings before taxes |
-6,871
|
1,332
|
-1,798 |
| EBITDA |
-6,412
|
4,798
|
670 |
| Total assets |
66,689
|
76,435
|
66,867 |
| Current assets |
56,420
|
65,634
|
54,622 |
| Current liabilities |
29,157
|
27,964
|
17,662 |
| Equity capital |
36,249
|
48,400
|
48,086 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,569
|
1,603
|
1,303 |
| 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 |
-15,401
|
6,576
|
-9,405 |
| 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.