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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comforta AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 122,265 Less Arrow 109,508 Less Arrow 84,026
Financial expenses 3,777 Less Arrow 479 Less Arrow 106
Earnings before taxes 5,000 Less Arrow 235 More Arrow 3,054
EBITDA 12,797 Less Arrow 3,454 More Arrow 5,337
Total assets 203,594 Less Arrow 44,112 Less Arrow 39,960
Current assets 34,370 Less Arrow 25,251 Less Arrow 20,188
Current liabilities 161,599 Less Arrow 32,117 Less Arrow 28,093
Equity capital 41,995 Less Arrow 11,995 Less Arrow 11,867
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 106 Less Arrow 62 Equal arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.6% More Arrow 27.2% More Arrow 29.7%
Turnover per employee 1,153 More Arrow 1,766 Less Arrow 1,355
Profit as a percentage of turnover 4.1% Less Arrow 0.2% More Arrow 3.6%
Return on assets (ROA) 4.3% Less Arrow 1.6% More Arrow 7.9%
Current ratio 21.3% More Arrow 78.6% Less Arrow 71.9%
Return on equity (ROE) 11.9% Less Arrow 2.0% More Arrow 25.7%
Change turnover 12,757 More Arrow 25,482 More Arrow 33,120
Change turnover % 12% More Arrow 30% More Arrow 65%
Chg. No. of employees 44 Less Arrow 0 More Arrow 21
Chg. No. of employees % 71% Less Arrow 0% More Arrow 51%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.