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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comfort-kedjan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,803 Less Arrow 73,587 More Arrow 76,147
Financial expenses 11 Less Arrow 1 More Arrow 4
Earnings before taxes 8,239 More Arrow 15,162 Less Arrow 7,680
EBITDA 10,483 More Arrow 17,985 Less Arrow 6,971
Total assets 71,815 Less Arrow 64,049 More Arrow 87,086
Current assets 63,611 Less Arrow 53,587 More Arrow 74,649
Current liabilities 28,766 Less Arrow 11,601 More Arrow 16,074
Equity capital 38,577 More Arrow 47,680 More Arrow 66,040
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 26 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% More Arrow 74.4% More Arrow 75.8%
Turnover per employee 3,569 More Arrow 3,873 More Arrow 4,008
Profit as a percentage of turnover 8.9% More Arrow 20.6% Less Arrow 10.1%
Return on assets (ROA) 11.5% More Arrow 23.7% Less Arrow 8.8%
Current ratio 221.1% More Arrow 461.9% More Arrow 464.4%
Return on equity (ROE) 21.4% More Arrow 31.8% Less Arrow 11.6%
Change turnover 18,836 Less Arrow 3,608 Less Arrow -100,755
Change turnover % 25% Less Arrow 5% Less Arrow -57%
Chg. No. of employees 7 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 37% Less 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.