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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

S A Comfortable AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 56,292 More Arrow 71,226 Less Arrow 64,735
Financial expenses 1,340 More Arrow 1,513 Less Arrow 715
Earnings before taxes -6,662 More Arrow 1,315 Less Arrow -1,901
EBITDA -6,217 More Arrow 4,736 Less Arrow 708
Total assets 64,665 More Arrow 75,452 Less Arrow 70,690
Current assets 54,708 More Arrow 64,790 Less Arrow 57,745
Current liabilities 28,272 Less Arrow 27,604 Less Arrow 18,672
Equity capital 35,149 More Arrow 47,777 More Arrow 50,836
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 More Arrow 45 More Arrow 47

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.4% More Arrow 63.3% More Arrow 71.9%
Turnover per employee 1,521 More Arrow 1,583 Less Arrow 1,377
Profit as a percentage of turnover -11.8% More Arrow 1.8% Less Arrow -2.9%
Return on assets (ROA) -8.2% More Arrow 3.7% Less Arrow -1.7%
Current ratio 193.5% More Arrow 234.7% More Arrow 309.3%
Return on equity (ROE) -19.0% More Arrow 2.8% Less Arrow -3.7%
Change turnover -14,934 More Arrow 6,491 Less Arrow -9,943
Change turnover % -21% More Arrow 10% Less Arrow -13%
Chg. No. of employees -8 More Arrow -2 More Arrow 1
Chg. No. of employees % -18% More Arrow -4% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.