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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 2025/04 2024/04 2023/04
Turnover 57,610 Less Arrow 54,478 More Arrow 61,989
Financial expenses 102 Less Arrow 69 More Arrow 71
Earnings before taxes 3,560 Less Arrow 3,110 More Arrow 3,852
EBITDA 3,881 Less Arrow 3,416 More Arrow 4,159
Total assets 15,728 Less Arrow 15,090 More Arrow 16,435
Current assets 15,480 Less Arrow 14,665 More Arrow 14,712
Current liabilities 8,901 Less Arrow 8,274 Less Arrow 7,980
Equity capital 6,063 Less Arrow 6,052 More Arrow 7,691
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,601 Less Arrow 3,405 More Arrow 3,646
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 3,132 Less Arrow -7,511 More Arrow 8,254
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.