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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Comfort-Control AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 39,190 Less Arrow 34,571 More Arrow 40,805
Financial expenses 69 Less Arrow 44 More Arrow 47
Earnings before taxes 2,422 Less Arrow 1,974 More Arrow 2,536
EBITDA 2,640 Less Arrow 2,168 More Arrow 2,738
Total assets 10,699 Less Arrow 9,576 More Arrow 10,819
Current assets 10,531 Less Arrow 9,306 More Arrow 9,684
Current liabilities 6,055 Less Arrow 5,251 More Arrow 5,253
Equity capital 4,124 Less Arrow 3,841 More Arrow 5,063
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 16 Equal arrow 16 More Arrow 17

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 38.5% More Arrow 40.1% More Arrow 46.8%
Turnover per employee 2,449 Less Arrow 2,161 More Arrow 2,400
Profit as a percentage of turnover 6.2% Less Arrow 5.7% More Arrow 6.2%
Return on assets (ROA) 23.3% Less Arrow 21.1% More Arrow 23.9%
Current ratio 173.9% More Arrow 177.2% More Arrow 184.4%
Return on equity (ROE) 58.7% Less Arrow 51.4% Less Arrow 50.1%
Change turnover 2,131 Less Arrow -4,766 More Arrow 5,433
Change turnover % 6% Less Arrow -12% More Arrow 15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.