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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Comfort-Control AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 4,635 More Arrow 5,475 Less Arrow 5,212
Financial expenses 6 Equal arrow 6 More Arrow 9
Earnings before taxes 265 More Arrow 340 More Arrow 422
EBITDA 291 More Arrow 367 More Arrow 453
Total assets 1,284 More Arrow 1,451 More Arrow 2,151
Current assets 1,248 More Arrow 1,299 More Arrow 1,532
Current liabilities 704 More Arrow 705 More Arrow 982
Equity capital 515 More Arrow 679 More Arrow 1,095
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 40.1% More Arrow 46.8% More Arrow 50.9%
Turnover per employee 290 More Arrow 322 Less Arrow 307
Profit as a percentage of turnover 5.7% More Arrow 6.2% More Arrow 8.1%
Return on assets (ROA) 21.1% More Arrow 23.8% Less Arrow 20.0%
Current ratio 177.3% More Arrow 184.3% Less Arrow 156.0%
Return on equity (ROE) 51.5% Less Arrow 50.1% Less Arrow 38.5%
Change turnover -639 More Arrow 729 More Arrow 1,105
Change turnover % -12% More Arrow 15% More Arrow 27%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.