TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Comfortbutikken Rørsenteret AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,179
|
35,959
|
26,316 |
| Financial expenses |
844
|
75
|
96 |
| Earnings before taxes |
2,196
|
2,407
|
2,256 |
| Total assets |
10,818
|
12,401
|
12,966 |
| Current assets |
7,397
|
8,030
|
8,682 |
| Current liabilities |
5,465
|
7,016
|
8,609 |
| Equity capital |
5,293
|
4,808
|
4,198 |
| - share capital |
209
|
213
|
228 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
38.8%
|
32.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.1%
|
6.7%
|
8.6% |
| Return on assets (ROA) |
28.1%
|
20.0%
|
18.1% |
| Current ratio |
135.4%
|
114.5%
|
100.8% |
| Return on equity (ROE) |
41.5%
|
50.1%
|
53.7% |
| Change turnover |
-8,143
|
11,387
|
-3,697 |
| Change turnover % |
-23%
|
46%
|
-12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.