TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Comfort-Control AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
62,008
|
54,765
|
64,263 |
| Financial expenses |
110
|
69
|
74 |
| Earnings before taxes |
3,832
|
3,126
|
3,993 |
| EBITDA |
4,177
|
3,434
|
4,312 |
| Total assets |
16,929
|
15,170
|
17,038 |
| Current assets |
16,662
|
14,742
|
15,252 |
| Current liabilities |
9,580
|
8,318
|
8,273 |
| Equity capital |
6,526
|
6,084
|
7,973 |
| - share capital |
108
|
101
|
104 |
| Employees (average) |
16
|
16
|
17 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
38.5%
|
40.1%
|
46.8% |
| Turnover per employee |
3,876
|
3,423
|
3,780 |
| Profit as a percentage of turnover |
6.2%
|
5.7%
|
6.2% |
| Return on assets (ROA) |
23.3%
|
21.1%
|
23.9% |
| Current ratio |
173.9%
|
177.2%
|
184.4% |
| Return on equity (ROE) |
58.7%
|
51.4%
|
50.1% |
| Change turnover |
3,371
|
-7,551
|
8,557 |
| Change turnover % |
6%
|
-12%
|
15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-6%
|
0% |
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.