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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 2023/12 2022/12 2021/12
Turnover 109,508 Less Arrow 84,026 Less Arrow 50,906
Financial expenses 479 Less Arrow 106 More Arrow 237
Earnings before taxes 235 More Arrow 3,054 Less Arrow 1,779
EBITDA 3,454 More Arrow 5,337 More Arrow 6,703
Total assets 44,112 Less Arrow 39,960 Less Arrow 28,632
Current assets 25,251 Less Arrow 20,188 Less Arrow 12,205
Current liabilities 32,117 Less Arrow 28,093 Less Arrow 19,819
Equity capital 11,995 Less Arrow 11,867 Less Arrow 8,813
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 62 Equal arrow 62 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 29.7% More Arrow 30.8%
Turnover per employee 1,766 Less Arrow 1,355 Less Arrow 1,242
Profit as a percentage of turnover 0.2% More Arrow 3.6% Less Arrow 3.5%
Return on assets (ROA) 1.6% More Arrow 7.9% Less Arrow 7.0%
Current ratio 78.6% Less Arrow 71.9% Less Arrow 61.6%
Return on equity (ROE) 2.0% More Arrow 25.7% Less Arrow 20.2%
Change turnover 25,482 More Arrow 33,120 Less Arrow 10,522
Change turnover % 30% More Arrow 65% Less Arrow 26%
Chg. No. of employees 0 More Arrow 21 Less Arrow -25
Chg. No. of employees % 0% More Arrow 51% Less Arrow -38%

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.