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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comforta AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 84,026 Less Arrow 50,906 Less Arrow 40,384
Financial expenses 106 More Arrow 237 More Arrow 651
Earnings before taxes 3,054 Less Arrow 1,779 Less Arrow 944
EBITDA 5,337 More Arrow 6,703 More Arrow 8,164
Total assets 39,960 Less Arrow 28,632 Less Arrow 27,601
Current assets 20,188 Less Arrow 12,205 Less Arrow 7,083
Current liabilities 28,093 Less Arrow 19,819 More Arrow 20,566
Equity capital 11,867 Less Arrow 8,813 Less Arrow 7,035
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,355 Less Arrow 1,242 Less Arrow 612
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 33,120 Less Arrow 10,522 Less Arrow -37,536
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.