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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Comfortable Brands Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,681 More Arrow 10,311 Less Arrow 9,862
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -567 More Arrow 496 Less Arrow 461
EBITDA -604 More Arrow 504 Less Arrow 472
Total assets 1,998 More Arrow 2,696 More Arrow 3,187
Current assets 1,678 More Arrow 2,040 More Arrow 3,148
Current liabilities 426 More Arrow 458 More Arrow 498
Equity capital 1,534 More Arrow 2,086 More Arrow 2,556
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.8% More Arrow 77.4% More Arrow 80.2%
Turnover per employee 3,840 More Arrow 5,156 Less Arrow 4,931
Profit as a percentage of turnover -7.4% More Arrow 4.8% Less Arrow 4.7%
Return on assets (ROA) -28.4% More Arrow 18.4% Less Arrow 14.5%
Current ratio 393.9% More Arrow 445.4% More Arrow 632.1%
Return on equity (ROE) -37.0% More Arrow 23.8% Less Arrow 18.0%
Change turnover -2,630 More Arrow 449 Less Arrow -494
Change turnover % -26% More Arrow 5% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.