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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Comfort-kedjan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 329,294 Less Arrow 139,967 Less Arrow 104,166
Financial expenses 5 More Arrow 17 Less Arrow 1
Earnings before taxes 10,351 More Arrow 12,427 More Arrow 21,462
EBITDA 13,361 More Arrow 15,810 More Arrow 25,458
Total assets 107,817 More Arrow 108,312 Less Arrow 90,664
Current assets 98,517 Less Arrow 95,939 Less Arrow 75,855
Current liabilities 37,849 More Arrow 43,385 Less Arrow 16,421
Equity capital 63,248 Less Arrow 58,182 More Arrow 67,493
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 28 Less Arrow 26 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.7% Less Arrow 53.7% More Arrow 74.4%
Turnover per employee 11,760 Less Arrow 5,383 More Arrow 5,482
Profit as a percentage of turnover 3.1% More Arrow 8.9% More Arrow 20.6%
Return on assets (ROA) 9.6% More Arrow 11.5% More Arrow 23.7%
Current ratio 260.3% Less Arrow 221.1% More Arrow 461.9%
Return on equity (ROE) 16.4% More Arrow 21.4% More Arrow 31.8%
Change turnover 186,804 Less Arrow 28,409 Less Arrow 5,108
Change turnover % 131% Less Arrow 25% Less Arrow 5%
Chg. No. of employees 2 More Arrow 7 Less Arrow 0
Chg. No. of employees % 8% More Arrow 37% Less Arrow 0%

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.