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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comfort Isolering Lund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,950 Less Arrow 11,069 Less Arrow 9,199
Financial expenses 46 Less Arrow 16 Less Arrow 7
Earnings before taxes 796 Less Arrow 303 More Arrow 743
EBITDA 993 Less Arrow 404 More Arrow 787
Total assets 3,223 Less Arrow 3,196 Less Arrow 2,614
Current assets 2,663 More Arrow 2,951 Less Arrow 2,590
Current liabilities 1,495 More Arrow 1,976 Less Arrow 1,635
Equity capital 1,212 Less Arrow 780 More Arrow 944
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,395 Less Arrow 1,230 Less Arrow 1,150
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 178.1% Less Arrow 149.3% More Arrow 158.4%
Return on equity (ROE) 65.7% Less Arrow 38.8% More Arrow 78.7%
Change turnover 2,881 Less Arrow 1,870 Less Arrow -153
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.