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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Comfortteknik Klimat & Kylanläggningar i Mölndal AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,417 Less Arrow 3,520 Less Arrow 3,510
Financial expenses 0 More Arrow 52 Less Arrow 0
Earnings before taxes 522 Less Arrow 289 More Arrow 403
EBITDA 521 Less Arrow 345 More Arrow 387
Total assets 2,425 Less Arrow 1,117 More Arrow 1,422
Current assets 2,422 Less Arrow 1,109 More Arrow 1,406
Current liabilities 1,606 Less Arrow 503 More Arrow 674
Equity capital 776 Less Arrow 578 More Arrow 707
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 20 Equal arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% More Arrow 51.7% Less Arrow 49.7%
Turnover per employee 271 Less Arrow 176 More Arrow 185
Profit as a percentage of turnover 9.6% Less Arrow 8.2% More Arrow 11.5%
Return on assets (ROA) 21.5% More Arrow 30.5% Less Arrow 28.3%
Current ratio 150.8% More Arrow 220.5% Less Arrow 208.6%
Return on equity (ROE) 67.3% Less Arrow 50.0% More Arrow 57.0%
Change turnover 1,887 Less Arrow 294 Less Arrow -544
Change turnover % 53% Less Arrow 9% Less Arrow -13%
Chg. No. of employees 0 More Arrow 1 Less Arrow -3
Chg. No. of employees % 0% More Arrow 5% Less Arrow -14%

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.