TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comfort-Control AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
34,571
|
40,805
|
38,782 |
| Financial expenses |
44
|
47
|
69 |
| Earnings before taxes |
1,974
|
2,536
|
3,140 |
| EBITDA |
2,168
|
2,738
|
3,368 |
| Total assets |
9,576
|
10,819
|
16,009 |
| Current assets |
9,306
|
9,684
|
11,402 |
| Current liabilities |
5,251
|
5,253
|
7,311 |
| Equity capital |
3,841
|
5,063
|
8,147 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
16
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
40.1%
|
46.8%
|
50.9% |
| Turnover per employee |
2,161
|
2,400
|
2,281 |
| Profit as a percentage of turnover |
5.7%
|
6.2%
|
8.1% |
| Return on assets (ROA) |
21.1%
|
23.9%
|
20.0% |
| Current ratio |
177.2%
|
184.4%
|
156.0% |
| Return on equity (ROE) |
51.4%
|
50.1%
|
38.5% |
| Change turnover |
-4,766
|
5,433
|
8,226 |
| Change turnover % |
-12%
|
15%
|
27% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-6%
|
0%
|
6% |
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.