TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comfort Medical AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,267
|
19,104
|
18,224 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
3,747
|
3,373
|
1,839 |
| EBITDA |
3,748
|
3,351
|
1,841 |
| Total assets |
8,897
|
7,710
|
6,128 |
| Current assets |
8,897
|
7,710
|
6,128 |
| Current liabilities |
2,054
|
1,931
|
1,365 |
| Equity capital |
5,945
|
5,006
|
4,150 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
64.9%
|
67.7% |
| Turnover per employee |
4,053
|
3,821
|
3,037 |
| Profit as a percentage of turnover |
18.5%
|
17.7%
|
10.1% |
| Return on assets (ROA) |
42.1%
|
43.7%
|
30.0% |
| Current ratio |
433.2%
|
399.3%
|
448.9% |
| Return on equity (ROE) |
63.0%
|
67.4%
|
44.3% |
| Change turnover |
1,163
|
880
|
600 |
| Change turnover % |
6%
|
5%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.