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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Comfort-kedjan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 139,967 Less Arrow 104,166 Less Arrow 102,127
Financial expenses 17 Less Arrow 1 More Arrow 6
Earnings before taxes 12,427 More Arrow 21,462 Less Arrow 10,300
EBITDA 15,810 More Arrow 25,458 Less Arrow 9,349
Total assets 108,312 Less Arrow 90,664 More Arrow 116,799
Current assets 95,939 Less Arrow 75,855 More Arrow 100,119
Current liabilities 43,385 Less Arrow 16,421 More Arrow 21,558
Equity capital 58,182 More Arrow 67,493 More Arrow 88,573
- share capital 507 Less Arrow 473 More Arrow 488
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 5,383 More Arrow 5,482 Less Arrow 5,375
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 28,409 Less Arrow 5,108 Less Arrow -135,132
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.