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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Comfort Isolering Lund AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,132 Less Arrow 10,470 Less Arrow 8,971
Financial expenses 47 Less Arrow 15 Less Arrow 7
Earnings before taxes 806 Less Arrow 287 More Arrow 725
EBITDA 1,006 Less Arrow 382 More Arrow 767
Total assets 3,265 Less Arrow 3,023 Less Arrow 2,549
Current assets 2,698 More Arrow 2,791 Less Arrow 2,526
Current liabilities 1,514 More Arrow 1,869 Less Arrow 1,594
Equity capital 1,228 Less Arrow 738 More Arrow 921
- share capital 101 Less Arrow 95 More Arrow 98
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 36.1%
Turnover per employee 1,413 Less Arrow 1,163 Less Arrow 1,121
Profit as a percentage of turnover 5.7% Less Arrow 2.7% More Arrow 8.1%
Return on assets (ROA) 26.1% Less Arrow 10.0% More Arrow 28.7%
Current ratio 178.2% Less Arrow 149.3% More Arrow 158.5%
Return on equity (ROE) 65.6% Less Arrow 38.9% More Arrow 78.7%
Change turnover 2,919 Less Arrow 1,769 Less Arrow -149
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.