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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comfort-Control AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 54,478 More Arrow 61,989 Less Arrow 53,735
Financial expenses 69 More Arrow 71 More Arrow 96
Earnings before taxes 3,110 More Arrow 3,852 More Arrow 4,351
EBITDA 3,416 More Arrow 4,159 More Arrow 4,666
Total assets 15,090 More Arrow 16,435 More Arrow 22,182
Current assets 14,665 More Arrow 14,712 More Arrow 15,798
Current liabilities 8,274 Less Arrow 7,980 More Arrow 10,130
Equity capital 6,052 More Arrow 7,691 More Arrow 11,288
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,405 More Arrow 3,646 Less Arrow 3,161
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 20.0%
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 -7,511 More Arrow 8,254 More Arrow 11,398
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.