TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Comfort Kinna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,880
|
59,219
|
51,552 |
| Financial expenses |
18
|
5
|
26 |
| Earnings before taxes |
12,855
|
3,939
|
5,255 |
| EBITDA |
13,155
|
4,090
|
3,964 |
| Total assets |
60,495
|
19,950
|
27,189 |
| Current assets |
52,198
|
19,410
|
26,493 |
| Current liabilities |
33,671
|
11,960
|
11,054 |
| Equity capital |
25,352
|
7,310
|
15,590 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
47
|
25
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
36.6%
|
57.3% |
| Turnover per employee |
3,763
|
2,369
|
2,455 |
| Profit as a percentage of turnover |
7.3%
|
6.7%
|
10.2% |
| Return on assets (ROA) |
21.3%
|
19.8%
|
19.4% |
| Current ratio |
155.0%
|
162.3%
|
239.7% |
| Return on equity (ROE) |
50.7%
|
53.9%
|
33.7% |
| Change turnover |
116,593
|
4,009
|
4,079 |
| Change turnover % |
193%
|
7%
|
9% |
| Chg. No. of employees |
22
|
4
|
-2 |
| Chg. No. of employees % |
88%
|
19%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.