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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Comfort System Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,791 Less Arrow 5,200 More Arrow 5,693
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 139 More Arrow 348 More Arrow 391
EBITDA 148 More Arrow 357 More Arrow 405
Total assets 2,042 More Arrow 2,115 More Arrow 2,624
Current assets 1,980 More Arrow 2,047 More Arrow 2,555
Current liabilities 1,129 Less Arrow 1,041 More Arrow 1,560
Equity capital 883 More Arrow 1,041 Less Arrow 1,029
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% More Arrow 49.2% Less Arrow 39.2%
Turnover per employee 643 Less Arrow 578 More Arrow 633
Profit as a percentage of turnover 2.4% More Arrow 6.7% More Arrow 6.9%
Return on assets (ROA) 6.9% More Arrow 16.5% Less Arrow 14.9%
Current ratio 175.4% More Arrow 196.6% Less Arrow 163.8%
Return on equity (ROE) 15.7% More Arrow 33.4% More Arrow 38.0%
Change turnover 576 Less Arrow -32 More Arrow 882
Change turnover % 11% Less Arrow -1% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -10%

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.