TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comfact AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
5,510
|
5,098
|
4,521 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
71
|
52
|
-525 |
| EBITDA |
89
|
68
|
-843 |
| Total assets |
4,877
|
4,557
|
4,128 |
| Current assets |
4,844
|
4,507
|
4,103 |
| Current liabilities |
1,491
|
1,242
|
865 |
| Equity capital |
3,386
|
3,315
|
3,263 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
69.4%
|
72.7%
|
79.0% |
| Turnover per employee |
918
|
1,020
|
754 |
| Profit as a percentage of turnover |
1.3%
|
1.0%
|
-11.6% |
| Return on assets (ROA) |
1.5%
|
1.1%
|
-12.6% |
| Current ratio |
324.9%
|
362.9%
|
474.3% |
| Return on equity (ROE) |
2.1%
|
1.6%
|
-16.1% |
| Change turnover |
412
|
577
|
464 |
| Change turnover % |
8%
|
13%
|
11% |
| Chg. No. of employees |
1
|
-1
|
-3 |
| Chg. No. of employees % |
20%
|
-17%
|
-33% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.