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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Comfort-Control AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 54,765 More Arrow 64,263 Less Arrow 51,238
Financial expenses 69 More Arrow 74 More Arrow 92
Earnings before taxes 3,126 More Arrow 3,993 More Arrow 4,149
EBITDA 3,434 More Arrow 4,312 More Arrow 4,449
Total assets 15,170 More Arrow 17,038 More Arrow 21,151
Current assets 14,742 More Arrow 15,252 Less Arrow 15,064
Current liabilities 8,318 Less Arrow 8,273 More Arrow 9,659
Equity capital 6,084 More Arrow 7,973 More Arrow 10,763
- share capital 101 More Arrow 104 Less Arrow 95
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 3,423 More Arrow 3,780 Less Arrow 3,014
Profit as a percentage of turnover 5.7% More Arrow 6.2% More Arrow 8.1%
Return on assets (ROA) 21.1% More Arrow 23.9% Less Arrow 20.1%
Current ratio 177.2% More Arrow 184.4% Less Arrow 156.0%
Return on equity (ROE) 51.4% Less Arrow 50.1% Less Arrow 38.5%
Change turnover -7,551 More Arrow 8,557 More Arrow 10,868
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.