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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comfort-kedjan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 319,301 Less Arrow 138,166 Less Arrow 110,122
Financial expenses 5 More Arrow 17 Less Arrow 1
Earnings before taxes 10,037 More Arrow 12,267 More Arrow 22,689
EBITDA 12,956 More Arrow 15,607 More Arrow 26,914
Total assets 104,545 More Arrow 106,919 Less Arrow 95,848
Current assets 95,527 Less Arrow 94,705 Less Arrow 80,192
Current liabilities 36,700 More Arrow 42,827 Less Arrow 17,360
Equity capital 61,329 Less Arrow 57,434 More Arrow 71,352
- share capital 500 Equal arrow 500 Equal arrow 500
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 11,404 Less Arrow 5,314 More Arrow 5,796
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 181,135 Less Arrow 28,044 Less Arrow 5,400
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.