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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Comforta AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 56,149 Less Arrow 37,015 Less Arrow 29,931
Financial expenses 71 More Arrow 172 More Arrow 482
Earnings before taxes 2,041 Less Arrow 1,294 Less Arrow 700
EBITDA 3,566 More Arrow 4,874 More Arrow 6,051
Total assets 26,703 Less Arrow 20,819 Less Arrow 20,457
Current assets 13,490 Less Arrow 8,875 Less Arrow 5,250
Current liabilities 18,773 Less Arrow 14,411 More Arrow 15,243
Equity capital 7,930 Less Arrow 6,408 Less Arrow 5,214
- share capital 67 More Arrow 73 More Arrow 74
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 906 Less Arrow 903 Less Arrow 454
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 34.4%
Return on equity (ROE) 25.7% Less Arrow 20.2% Less Arrow 13.4%
Change turnover 22,132 Less Arrow 7,651 Less Arrow -27,820
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.