TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comfact AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,235
|
2,976
|
2,928 |
| Financial expenses |
0
|
2
|
237 |
| Earnings before taxes |
33
|
-346
|
-1,924 |
| EBITDA |
43
|
-555
|
-1,740 |
| Total assets |
2,892
|
2,717
|
3,465 |
| Current assets |
2,860
|
2,701
|
3,442 |
| Current liabilities |
788
|
569
|
731 |
| Equity capital |
2,104
|
2,148
|
2,734 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
5
|
6
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
72.8%
|
79.1%
|
78.9% |
| Turnover per employee |
647
|
496
|
325 |
| Profit as a percentage of turnover |
1.0%
|
-11.6%
|
-65.7% |
| Return on assets (ROA) |
1.1%
|
-12.7%
|
-48.7% |
| Current ratio |
362.9%
|
474.7%
|
470.9% |
| Return on equity (ROE) |
1.6%
|
-16.1%
|
-70.4% |
| Change turnover |
366
|
305
|
-478 |
| Change turnover % |
13%
|
11%
|
-14% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-17%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.