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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Comforta AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 7,551 Less Arrow 4,978 Less Arrow 4,023
Financial expenses 10 More Arrow 23 More Arrow 65
Earnings before taxes 274 Less Arrow 174 Less Arrow 94
EBITDA 480 More Arrow 655 More Arrow 813
Total assets 3,591 Less Arrow 2,800 Less Arrow 2,750
Current assets 1,814 Less Arrow 1,193 Less Arrow 706
Current liabilities 2,524 Less Arrow 1,938 More Arrow 2,049
Equity capital 1,066 Less Arrow 862 Less Arrow 701
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 62 Less Arrow 41 More Arrow 66

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.7% More Arrow 30.8% Less Arrow 25.5%
Turnover per employee 122 Less Arrow 121 Less Arrow 61
Profit as a percentage of turnover 3.6% Less Arrow 3.5% Less Arrow 2.3%
Return on assets (ROA) 7.9% Less Arrow 7.0% Less Arrow 5.8%
Current ratio 71.9% Less Arrow 61.6% Less Arrow 34.5%
Return on equity (ROE) 25.7% Less Arrow 20.2% Less Arrow 13.4%
Change turnover 2,976 Less Arrow 1,029 Less Arrow -3,740
Change turnover % 65% Less Arrow 26% Less Arrow -48%
Chg. No. of employees 21 Less Arrow -25 More Arrow -24
Chg. No. of employees % 51% Less Arrow -38% More Arrow -27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.