TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S A Comfortable AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
72,154
|
61,234
|
72,828 |
Financial expenses |
1,533
|
676
|
573 |
Earnings before taxes |
1,332
|
-1,798
|
1,165 |
EBITDA |
4,798
|
670
|
3,348 |
Total assets |
76,435
|
66,867
|
85,096 |
Current assets |
65,634
|
54,622
|
71,496 |
Current liabilities |
27,964
|
17,662
|
24,700 |
Equity capital |
48,400
|
48,086
|
57,423 |
- share capital |
101
|
95
|
98 |
Employees (average) |
45
|
47
|
46 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
63.3%
|
71.9%
|
67.5% |
Turnover per employee |
1,603
|
1,303
|
1,583 |
Profit as a percentage of turnover |
1.8%
|
-2.9%
|
1.6% |
Return on assets (ROA) |
3.7%
|
-1.7%
|
2.0% |
Current ratio |
234.7%
|
309.3%
|
289.5% |
Return on equity (ROE) |
2.8%
|
-3.7%
|
2.0% |
Change turnover |
6,576
|
-9,405
|
32,338 |
Change turnover % |
10%
|
-13%
|
80% |
Chg. No. of employees |
-2
|
1
|
4 |
Chg. No. of employees % |
-4%
|
2%
|
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.