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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 2023/12 2022/12 2021/12
Turnover 138,166 Less Arrow 110,122 Less Arrow 104,722
Financial expenses 17 Less Arrow 1 More Arrow 6
Earnings before taxes 12,267 More Arrow 22,689 Less Arrow 10,562
EBITDA 15,607 More Arrow 26,914 Less Arrow 9,587
Total assets 106,919 Less Arrow 95,848 More Arrow 119,767
Current assets 94,705 Less Arrow 80,192 More Arrow 102,663
Current liabilities 42,827 Less Arrow 17,360 More Arrow 22,106
Equity capital 57,434 More Arrow 71,352 More Arrow 90,823
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,314 More Arrow 5,796 Less Arrow 5,512
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 28,044 Less Arrow 5,400 Less Arrow -138,565
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.