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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Comfort Isolering Lund AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,257 Less Arrow 995 Less Arrow 899
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 72 Less Arrow 27 More Arrow 73
EBITDA 89 Less Arrow 36 More Arrow 77
Total assets 290 Less Arrow 287 Less Arrow 256
Current assets 240 More Arrow 265 Less Arrow 253
Current liabilities 135 More Arrow 178 Less Arrow 160
Equity capital 109 Less Arrow 70 More Arrow 92
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.6% Less Arrow 24.4% More Arrow 35.9%
Turnover per employee 126 Less Arrow 111 More Arrow 112
Profit as a percentage of turnover 5.7% Less Arrow 2.7% More Arrow 8.1%
Return on assets (ROA) 26.2% Less Arrow 9.8% More Arrow 28.9%
Current ratio 177.8% Less Arrow 148.9% More Arrow 158.1%
Return on equity (ROE) 66.1% Less Arrow 38.6% More Arrow 79.3%
Change turnover 260 Less Arrow 168 Less Arrow -15
Change turnover % 26% Less Arrow 20% Less Arrow -2%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.