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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 71,226 Less Arrow 64,735 More Arrow 74,678
Financial expenses 1,513 Less Arrow 715 Less Arrow 588
Earnings before taxes 1,315 Less Arrow -1,901 More Arrow 1,195
EBITDA 4,736 Less Arrow 708 More Arrow 3,433
Total assets 75,452 Less Arrow 70,690 More Arrow 87,258
Current assets 64,790 Less Arrow 57,745 More Arrow 73,313
Current liabilities 27,604 Less Arrow 18,672 More Arrow 25,328
Equity capital 47,777 More Arrow 50,836 More Arrow 58,882
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 45 More Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 63.3% More Arrow 71.9% Less Arrow 67.5%
Turnover per employee 1,583 Less Arrow 1,377 More Arrow 1,623
Profit as a percentage of turnover 1.8% Less Arrow -2.9% More Arrow 1.6%
Return on assets (ROA) 3.7% Less Arrow -1.7% More Arrow 2.0%
Current ratio 234.7% More Arrow 309.3% Less Arrow 289.5%
Return on equity (ROE) 2.8% Less Arrow -3.7% More Arrow 2.0%
Change turnover 6,491 Less Arrow -9,943 More Arrow 33,160
Change turnover % 10% Less Arrow -13% More Arrow 80%
Chg. No. of employees -2 More Arrow 1 More Arrow 4
Chg. No. of employees % -4% More Arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.