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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 Kinna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 171,512 Less Arrow 58,457 Less Arrow 54,500
Financial expenses 17 Less Arrow 5 More Arrow 27
Earnings before taxes 12,465 Less Arrow 3,888 More Arrow 5,556
EBITDA 12,756 Less Arrow 4,037 More Arrow 4,191
Total assets 58,659 Less Arrow 19,693 More Arrow 28,744
Current assets 50,614 Less Arrow 19,160 More Arrow 28,008
Current liabilities 32,649 Less Arrow 11,806 Less Arrow 11,686
Equity capital 24,583 Less Arrow 7,216 More Arrow 16,481
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 47 Less Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.9% Less Arrow 36.6% More Arrow 57.3%
Turnover per employee 3,649 Less Arrow 2,338 More Arrow 2,595
Profit as a percentage of turnover 7.3% Less Arrow 6.7% More Arrow 10.2%
Return on assets (ROA) 21.3% Less Arrow 19.8% Less Arrow 19.4%
Current ratio 155.0% More Arrow 162.3% More Arrow 239.7%
Return on equity (ROE) 50.7% More Arrow 53.9% Less Arrow 33.7%
Change turnover 113,055 Less Arrow 3,957 More Arrow 4,312
Change turnover % 193% Less Arrow 7% More Arrow 9%
Chg. No. of employees 22 Less Arrow 4 Less Arrow -2
Chg. No. of employees % 88% Less Arrow 19% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.