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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Comforta AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 79,481 Less Arrow 49,645 Less Arrow 42,306
Financial expenses 100 More Arrow 231 More Arrow 682
Earnings before taxes 2,889 Less Arrow 1,735 Less Arrow 989
EBITDA 5,048 More Arrow 6,537 More Arrow 8,553
Total assets 37,799 Less Arrow 27,923 More Arrow 28,915
Current assets 19,096 Less Arrow 11,903 Less Arrow 7,420
Current liabilities 26,574 Less Arrow 19,328 More Arrow 21,545
Equity capital 11,225 Less Arrow 8,595 Less Arrow 7,370
- share capital 95 More Arrow 98 More Arrow 105
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 1,282 Less Arrow 1,211 Less Arrow 641
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 31,329 Less Arrow 10,261 Less Arrow -39,323
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.